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Management Letter: IRS' Accounting Procedures and Internal Controls

AIMD-98-211R Published: Sep 02, 1998. Publicly Released: Sep 02, 1998.
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Highlights

GAO provided information on additional matters it identified in its audit of the Internal Revenue Service's (IRS) custodial financial statements for fiscal year 1997 regarding accounting procedures and internal controls that could be improved.

Full Report

Full Report (16 pages)

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Topics

Auditing and Financial Management
Accounting proceduresData integrityFederal agency accounting systemsFinancial recordsFinancial statement auditsInstitutional knowledgeInternal controlsTax administrationTax creditFinancial statements