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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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Full Report (18 pages)

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Topics

Auditing and Financial Management
Accounting proceduresData integrityFederal agency accounting systemsFinancial recordsFinancial statement auditsInternal controlsPayroll systemsTax administrationAccountsFinancial management