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Tax Policy and Administration
» Internal controls
Accounting procedures
(31)
Financial management
(62)
Financial statement audits
(50)
Financial statements
(42)
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(36)
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Search within "Internal controls"
Internal controls (101 - 110 of 220 items)
Management Report
Improvements Needed in IRS's Internal Controls
GAO-03-562R
, May 20, 2003
IRS Modernization
Continued Progress Necessary for Improving Service to Taxpayers and Ensuring Compliance
GAO-03-796T
, May 20, 2003
Tax Administration
IRS Should Reassess the Level of Resources for Testing Forms and Instructions
GAO-03-486
, Apr 11, 2003
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
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