Management Report is popular PDF and ePub book, written by Steven J. Sebastian in 2009-02, it is a fantastic choice for those who relish reading online the Political Science genre. Let's immerse ourselves in this engaging Political Science book by exploring the summary and details provided below. Remember, Management Report can be Read Online from any device for your convenience.

Management Report Book PDF Summary

In Nov. 2007, a report was issued on the results of an audit of the IRS¿s financial statements for the FY ending, Sept. 30, 2007, and 2006, and on the effectiveness of its internal controls. The report also commented on whether IRS¿s financial mgmt. systems substantially comply with the requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this report is to discuss issues identified during the audit of IRS¿s financial statements for the FY ending Sept. 30, 2007, regarding internal controls that could be improved for which they currently do not have a specific recommendation outstanding. This report contains 24 recommendations that are being proposed that IRS implement to improve its internal controls. Charts and tables.

Detail Book of Management Report PDF

Management Report
  • Author : Steven J. Sebastian
  • Release : 01 February 2009
  • Publisher : DIANE Publishing
  • ISBN : 9781437906332
  • Genre : Political Science
  • Total Page : 39 pages
  • Language : English
  • PDF File Size : 21,9 Mb

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Management Report

Management Report Author : Steven J. Sebastian
Publisher : DIANE Publishing
File Size : 28,8 Mb
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In Nov. 2009, a report was issued on the results of an audit of the financial statements of the IRS ...