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Internal controls (101 - 110 of 217 items)

IRS Lockbox Banks

More Effective Oversight, Stronger Controls, and Further Study of Costs and Benefits are Needed
GAO-03-299, Jan 15, 2003

IRS's 2002 Tax Filing Season

Returns and Refunds Processed Smoothly; Quality of Assistance Improved
GAO-03-314, Dec 20, 2002

Tax Administration

IRS Needs to Further Refine Its Tax Filing Season Performance Measures
GAO-03-143, Nov 22, 2002

Financial Audit

IRS's Fiscal Years 2002 and 2001 Financial Statements
GAO-03-243, Nov 15, 2002

Management Report

Improvements Needed in IRS's Accounting Procedures and Internal Controls
GAO-02-746R, Jul 18, 2002

Tax Administration

Impact of Compliance and Collection Program Declines on Taxpayers
GAO-02-674, May 22, 2002

Tax Administration

IRS's Innocent Spouse Program Performance Improved; Balanced Performance Measures Needed
GAO-02-558, Apr 24, 2002

Tax Policy and Administration

IRS Guidance on Economic Analyses in Investment Business Cases
GAO-02-234R, May 9, 2002

Business Systems Modernization

IRS Needs to Better Balance Management Capacity with System Acquisition Workload
GAO-02-356, Feb 28, 2002

Financial Audit

IRS's Fiscal Years 2001 and 2000 Financial Statements
GAO-02-414, Feb 27, 2002
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