Management Letter: Suggested Improvements in IRS' Accounting Procedures and Internal Controls
AIMD-99-182R
Published: Jun 30, 1999. Publicly Released: Jun 30, 1999.
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Highlights
Pursuant to a legislative requirement, GAO provided information on additional matters it identified in its audit of the Internal Revenue Service's (IRS) custodial financial statements for fiscal year (FY) 1998 regarding accounting procedures and internal controls that could be improved.
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Topics
Accounting proceduresData integrityFederal agency accounting systemsFinancial recordsFinancial statement auditsInternal controlsPayroll systemsTax administrationAccountsFinancial management