Reports and Testimonies - Browse by topic
Internal controls (111 - 120 of 227 items)
IRS Should Reassess the Level of Resources for Testing Forms and Instructions
Published: Apr 11, 2003. Publicly Released: Apr 11, 2003.
IRS Lockbox Banks:
More Effective Oversight, Stronger Controls, and Further Study of Costs and Benefits are Needed
Published: Jan 15, 2003. Publicly Released: Feb 14, 2003.
IRS's 2002 Tax Filing Season:
Returns and Refunds Processed Smoothly; Quality of Assistance Improved
Published: Dec 20, 2002. Publicly Released: Dec 20, 2002.
IRS Needs to Further Refine Its Tax Filing Season Performance Measures
Published: Nov 22, 2002. Publicly Released: Nov 22, 2002.
IRS's Fiscal Years 2002 and 2001 Financial Statements
Published: Nov 15, 2002. Publicly Released: Nov 15, 2002.
Improvements Needed in IRS's Accounting Procedures and Internal Controls
Published: Jul 18, 2002. Publicly Released: Jul 18, 2002.
Impact of Compliance and Collection Program Declines on Taxpayers
Published: May 22, 2002. Publicly Released: Jun 24, 2002.
IRS's Innocent Spouse Program Performance Improved; Balanced Performance Measures Needed
Published: Apr 24, 2002. Publicly Released: May 16, 2002.
Tax Policy and Administration:
IRS Guidance on Economic Analyses in Investment Business Cases
Published: May 9, 2002. Publicly Released: May 9, 2002.
Business Systems Modernization:
IRS Needs to Better Balance Management Capacity with System Acquisition Workload
Published: Feb 28, 2002. Publicly Released: Feb 28, 2002.