Internal controls (111 - 120 of 241 items)
IRS' Efforts to Evaluate the Section 1203 Process for Employee Misconduct and Measure Its Impacts on Tax Administration
GAO-04-1039R: Published: Sep 27, 2004. Publicly Released: Sep 27, 2004.
Management Report: Improvements Needed in IRS's Internal Controls and Accounting Procedures
GAO-04-553R: Published: Apr 26, 2004. Publicly Released: Apr 26, 2004.
Internal Revenue Service: Individual Taxpayer Indentification Numbers Can Be Improperly Obtained and Used
GAO-04-529T: Published: Mar 10, 2004. Publicly Released: Mar 10, 2004.
Tax Administration: Planning for IRS's Enforcement Process Changes Included Many Key Steps but Can Be Improved
GAO-04-287: Published: Jan 20, 2004. Publicly Released: Feb 19, 2004.
New Markets Tax Credit Program: Progress Made in Implementation, but Further Actions Needed to Monitor Compliance
GAO-04-326: Published: Jan 30, 2004. Publicly Released: Jan 30, 2004.
Internal Revenue Service: Challenges Remain in Combating Abusive Tax Schemes
GAO-04-50: Published: Nov 19, 2003. Publicly Released: Dec 19, 2003.
Financial Audit: IRS's Fiscal Years 2003 and 2002 Financial Statements
GAO-04-126: Published: Nov 13, 2003. Publicly Released: Nov 13, 2003.
Management Report: Improvements Needed in Controls over IRS's Excise Tax Certification Process
GAO-03-687R: Published: Jul 23, 2003. Publicly Released: Jul 23, 2003.
Tax Administration: Changes to IRS's Schedule K-1 Document Matching Program Burdened Compliant Taxpayers
GAO-03-667: Published: May 30, 2003. Publicly Released: Jul 9, 2003.
Business Systems Modernization: IRS Has Made Significant Progress in Improving Its Management Controls, but Risks Remain
GAO-03-768: Published: Jun 27, 2003. Publicly Released: Jun 27, 2003.