Reports and Testimonies - Browse by topic
Internal controls (11 - 20 of 116 items)
Improvements Are Needed to Enhance the Internal Revenue Service's Internal Controls and Operating Effectiveness
Published: Jun 21, 2011. Publicly Released: Jun 21, 2011.
IRS Could Improve Cost Basis and Transaction Settlement Reporting Implementation
Published: May 19, 2011. Publicly Released: Jun 20, 2011.
Enhanced Prerefund Compliance Checks Could Yield Significant Benefits
Published: May 25, 2011. Publicly Released: May 25, 2011.
IRS Budget 2012:
Extending Systematic Reviews of Spending Could Identify More Savings Over Time
Published: Apr 11, 2011. Publicly Released: May 11, 2011.
Electronic Tax Return Filing:
Improvements Can Be Made before Mandate Becomes Fully Implemented
Published: Mar 7, 2011. Publicly Released: Mar 7, 2011.
2010 Tax Filing Season:
IRS's Performance Improved in Some Key Areas, but Efficiency Gains Are Possible in Others
Published: Dec 16, 2010. Publicly Released: Jan 18, 2011.
IRS's Fiscal Years 2010 and 2009 Financial Statements
Published: Nov 10, 2010. Publicly Released: Nov 10, 2010.
Internal Revenue Service:
Assessment of Budget Justification for Fiscal Year 2011 Identified Opportunities to Enhance Transparency
Published: May 26, 2010. Publicly Released: May 26, 2010.
Business Systems Modernization:
Internal Revenue Service's Fiscal Year 2010 Expenditure Plan
Published: May 10, 2010. Publicly Released: May 10, 2010.
IRS Needs to Continue to Address Significant Weaknesses
Published: Mar 19, 2010. Publicly Released: Mar 19, 2010.