FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements part4 potx
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part1 ppt
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GAO/AIMD-94-120 IRS Fiscal Year 1993 Fha.ncial Statementa
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B-260977
Summary of Results
The results of our audit of IRs’
fiscal year 1993 financial statements ... F’inancial Officers Act of 1990, this report
presents the results of our efforts to audit the Principal Financial
Statements of the Internal Revenue Ser...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part2 doc
... on
the basis of a statistical sample. It reported an estimate of valid
receivables of $71 billion and an estimate of collectible receivables of
$29 billion as of September 30 ,1993. While these ... likely to contain errors or fraud (examination program).
The sections below highlight these programs.
Page 14
GAO/AIMD-94-120 IRS’ Fiscal Year 1993 Financial Statement...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part3 ppt
... for
fiscal years 1983 through 1985 from its accounting records by the end of
fiscal year 1992 and for fiscal years 1986 through 1988 by the end of fiscal
year 1993. However, at the end of fiscal ... its fiscal year 1993 financial
statements. Further, based on our review and testing of
IRS’
reported
reconciling items for fiscal years 1986 through 1993, we...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part4 potx
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GAOIAIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements
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Financial Statements
INTERNAL REVFNUE SERVICE
Overview to Financial
Statements
for the
Fiscal Years ...
GAO/AlMD-94-120 IRS’ Fiscal Year 1993 Fhanclal Statementa
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Financial Statements
INTERNAL
REVENUE
SERVICE
Overv...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part5 docx
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GAOIAIMD-SC120 IRS’ Fiscal Year 1993 Financial Statements
p
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Financial Statements
INTERNAL REVENUE SERVICE
Overview to Financial Statements
for the Fiscal Years ...
GAOkIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements
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Financial
Statements
IFdTERNAL REVENUE SERVICE...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part6 pdf
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GAO/AIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements
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Financial Statements
INTERNAL REVENUE SERVICE
Overview to Financial Statements
for the Fiscal Years ... million in fiscal year 1992 to $209 miltion in fiscal year 1993.
Page 74
GAO/AIMD-94-120 IRS’ Fiscal Year 1993
Financial Statements
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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part7 docx
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GAOIAIMD-94-120 IRS’ FiscaI Year 1993 Flnaxwbl
Statements
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Financial Statements
Department of the Treasury
Internal Revenue Service
Statements of Financial ...
GAOhIMD-06120 IRS’ Fiscal Year 1993 Fhancirl Statements
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Financial
Statements
INTERNAL REVENUE SERVICE
Notes to Princ...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part8 doc
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GAO/AIMD-94-120
IRS’ Fiscal Year 1993 Financial
Statements
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Financial Statements
INTERNAL REVENUE SERVICE
Notes to Principal Financial Statements
for the Fiil Years ...
Supplemental Financial and Management Lnformation
Fiscal Years 1993 and 1992
Page 109
GAOhUMD-94420 IRS’ Fiscal Year 1993 Financial Statements...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part9 ppt
... F&al Year 1992 Financial Statementa
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Status of Fiscal Year 1992 Financial Audit
Recommendations
The results of our efforts to audit IRS’ fiscal year 1992 ... IRS’ responses as part of our fiscal year
1994 audit.
Page 119
GAfI/AlMP94-120 IRS’ Fiscal Year 1993 Financial Statements
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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part10 pot
... Audit Manager
Cecelia M. Ball, Auditor
Ruth A. Decker, Auditor
Rose M. Dorlac, Auditor
Renee McGhee Lenhart, Auditor
Rhonda F. Price, Auditor
Page 130 GAO/AIMD-94-120 IRS’ Fiscal Year 1993 ... objectives of FMFIA are met,
and
.
complying with applicable laws and regulations.
In undertaking our audit of
IRS,
we planned to conduct an audit of its
Principal Fina...
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