Internal controls (1 - 10 of 55 items) in Custom Date Range
Management Report: Improvements Are Needed to Enhance the Internal Revenue Service's Internal Control over Financial Reporting
GAO-16-457R: Published: May 18, 2016. Publicly Released: May 18, 2016.
Fiscal Outlook: Addressing Improper Payments and the Tax Gap Would Improve the Government's Fiscal Position
GAO-16-92T: Published: Oct 1, 2015. Publicly Released: Oct 1, 2015.
Identity Theft and Tax Fraud: Enhanced Authentication Could Combat Refund Fraud, but IRS Lacks an Estimate of Costs, Benefits and Risks
GAO-15-119: Published: Jan 20, 2015. Publicly Released: Feb 19, 2015.
Financial Audit: IRS's Fiscal Years 2014 and 2013 Financial Statements
GAO-15-173: Published: Nov 12, 2014. Publicly Released: Nov 12, 2014.
IRS Correspondence Audits: Better Management Could Improve Tax Compliance and Reduce Taxpayer Burden
GAO-14-479: Published: Jun 5, 2014. Publicly Released: Jul 7, 2014.
Virtual Economies and Currencies: Additional IRS Guidance Could Reduce Tax Compliance Risks
GAO-13-516: Published: May 15, 2013. Publicly Released: Jun 17, 2013.
Financial Audit: IRS's Fiscal Years 2011 and 2010 Financial Statements
GAO-12-165: Published: Nov 10, 2011. Publicly Released: Nov 10, 2011.
Business Systems Modernization: Internal Revenue Service's Fiscal Year 2011 Expenditure Plan
GAO-12-26: Published: Oct 6, 2011. Publicly Released: Oct 6, 2011.
Information Reporting: IRS Could Improve Cost Basis and Transaction Settlement Reporting Implementation
GAO-11-557: Published: May 19, 2011. Publicly Released: Jun 20, 2011.
Information Security: IRS Needs to Enhance Internal Control over Financial Reporting and Taxpayer Data
GAO-11-308: Published: Mar 15, 2011. Publicly Released: Mar 15, 2011.