Internal controls (41 - 50 of 83 items)
IRS Lockbox Banks: More Effective Oversight, Stronger Controls, and Further Study of Costs and Benefits are Needed
GAO-03-299: Published: Jan 15, 2003. Publicly Released: Feb 14, 2003.
Tax Administration: IRS Needs to Further Refine Its Tax Filing Season Performance Measures
GAO-03-143: Published: Nov 22, 2002. Publicly Released: Nov 22, 2002.
Internal Revenue Service: Progress Continues But Serious Management Challenges Remain
GAO-01-562T: Published: Apr 2, 2001. Publicly Released: Apr 2, 2001.
Internal Revenue Service: Recommendations to Improve Financial and Operational Management
GAO-01-42: Published: Nov 17, 2000. Publicly Released: Nov 17, 2000.
Tax Systems Modernization: Results of Review of IRS' August 2000 Interim Spending Plan
GAO-01-91: Published: Nov 8, 2000. Publicly Released: Nov 8, 2000.
Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-00-162R: Published: Jun 14, 2000. Publicly Released: Jun 14, 2000.
IRS Modernization: Long-term Effort Under Way, but Significant Challenges Remain
T-GGD/AIMD-00-154: Published: May 3, 2000. Publicly Released: May 3, 2000.
Financial Audit: IRS' Fiscal Year 1999 Financial Statements
AIMD-00-76: Published: Feb 29, 2000. Publicly Released: Feb 29, 2000.
IRS Restructuring Act Implementation
GGD-00-71R: Published: Feb 28, 2000. Publicly Released: Feb 28, 2000.
Internal Revenue Service: Serious Weaknesses Impact Ability to Report on and Manage Operations
AIMD-99-196: Published: Aug 9, 1999. Publicly Released: Aug 9, 1999.