FINANCIAL AUDIT Examination of IRS'''''''' Fiscal Year 1994 Financial Statements part1 pot

... United States General Accounting Office ~: GAO Report to the Congress August 1995 FINANCIAL AUDIT Examination of IRS' Fiscal Year 1994 Financial Statements GAO/AIMD-95-141 This ... Financial Officers Act of 1990, this report presents the results of our efforts to audit the Principal Financial Statements of the Internal Revenue Se...

Ngày tải lên: 19/06/2014, 15:20

... our audits of IRS' fiscal years 1992 and 1993 financial statements. While it has begun to take action on many of our recommendations, it has implemented only 13 of ... for years. IRS still does not have a credible subsidiary record for accounts receivable. For fiscal year 1993, IRS began reporting, as part of its audited financ...

Ngày tải lên: 19/06/2014, 15:20

... Summary of Results The results of our audit of IRs’ fiscal year 1993 financial statements are summarized as follows: 0 We were unable to express an opinion on the reliability of IRS’ fiscal year ... Chief F’inancial Officers Act of 1990, this report presents the results of our efforts to audit the Principal Financial Statements of the Internal Revenue S...

Ngày tải lên: 19/06/2014, 15:20

... receivable 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. ... taxpayers, measure the effectiveness of its enforcement and collection programs, determine resource needs, and Page 15 GAOIAIMD-94-120 IRS Fiscal Year 1993 Financial Statem...

Ngày tải lên: 19/06/2014, 15:20

... 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 ... $42 million in adjustments to IRS’ fiscal year 1993 financial statements. These items will be assessed as part of our fiscal year 1994 financial statement aud...

Ngày tải lên: 19/06/2014, 15:20

... REMAINE# AT AN AVERAGE OF LESS THAN 1% OF COLLECi-TONS Page 47 GAOIAIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com Financial Statements INTERNAL ... GAO/AlMD-94-120 IRS’ Fiscal Year 1993 Fhanclal Statementa This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Overview to Financial...

Ngày tải lên: 19/06/2014, 15:20

... 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 Ended ... GAOkIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com Financial Statements IFdTERNAL REVENUE SERVICE Ov...

Ngày tải lên: 19/06/2014, 15:20

... 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 Ended ... end of fiscal year 1992 to $305 million at the end of fiscal year 1993. This increase is mostly due to an increase in no -year funds. No -year funds...

Ngày tải lên: 19/06/2014, 15:20

... 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 Position ... IRS’ Fiscal Year 1993 Fhancirl Statements This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Notes to Principal Financia...

Ngày tải lên: 19/06/2014, 15:20

... following data: fiscal year 90, 140 impersonation cases initiated; fiscal year 91. I67 impersonation cases initiated (an increase of I9 percent over fiscal year 90); and fiscal year 92, I88 impersonation ... IRS’ Fiscal Year 1993 Financial Statements This is trial version www.adultpdf.com Financial Statements INTERNAL REVENUE SERVICE Notes to Principal Fi...

Ngày tải lên: 19/06/2014, 15:20