Reports and Testimonies - Browse by topic
Internal controls (11 - 20 of 223 items)
IRS Needs to Further Enhance Internal Control over Financial Reporting and Taxpayer Data
Published: Mar 16, 2012. Publicly Released: Mar 16, 2012.
IRS's Fiscal Years 2011 and 2010 Financial Statements
Published: Nov 10, 2011. Publicly Released: Nov 10, 2011.
Business Systems Modernization:
Internal Revenue Service's Fiscal Year 2011 Expenditure Plan
Published: Oct 6, 2011. Publicly Released: Oct 6, 2011.
E-Filing Tax Returns:
Penalty Authority and Digitizing More Paper Return Data Could Increase Benefits
Published: Oct 5, 2011. Publicly Released: Oct 5, 2011.
IRS Has a Strong Oversight Process but Needs to Improve How It Continues Funding Ongoing Investments
Published: Jul 20, 2011. Publicly Released: Jul 20, 2011.
Patient Protection and Affordable Care Act:
IRS Should Expand Its Strategic Approach to Implementation
Published: Jun 29, 2011. Publicly Released: Jun 29, 2011.
Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls and Operating Effectiveness
Published: Jun 21, 2011. Publicly Released: Jun 21, 2011.
IRS Could Improve Cost Basis and Transaction Settlement Reporting Implementation
Published: May 19, 2011. Publicly Released: Jun 20, 2011.
Tax Policy and Administration:
Opportunities to Reduce Potential Duplication in Government Programs, Save Tax Dollars, and Enhance Revenue
Published: Jun 1, 2011. Publicly Released: Jun 1, 2011.
Enhanced Prerefund Compliance Checks Could Yield Significant Benefits
Published: May 25, 2011. Publicly Released: May 25, 2011.