FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements part9 ppt
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part1 ppt
... GAO/AIMD-94-120 IRS Fiscal Year 1993 Fha.ncial Statementa This is trial version www.adultpdf.com 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...
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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...
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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...
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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part4 potx
... GAOIAIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com Financial Statements INTERNAL REVFNUE SERVICE Overview to Financial Statements for the Fiscal Years ... GAO/AlMD-94-120 IRS’ Fiscal Year 1993 Fhanclal Statementa This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Overv...
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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part5 docx
... GAOIAIMD-SC120 IRS’ Fiscal Year 1993 Financial Statements p This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Overview to Financial Statements for the Fiscal Years ... GAOkIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com Financial Statements IFdTERNAL REVENUE SERVICE...
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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part6 pdf
... GAO/AIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com 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 This is tr...
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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part7 docx
... GAOIAIMD-94-120 IRS’ FiscaI Year 1993 Flnaxwbl Statements This is trial version www.adultpdf.com Financial Statements Department of the Treasury Internal Revenue Service Statements of Financial ... GAOhIMD-06120 IRS’ Fiscal Year 1993 Fhancirl Statements This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Notes to Princ...
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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part8 doc
... GAO/AIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com 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...
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FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part9 ppt
... F&al Year 1992 Financial Statementa This is trial version www.adultpdf.com 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 This is trial version...
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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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