Management report : improvements needed in IRS's accounting procedures and internal controls.
Discusses additional matters identified during GAO's fiscal year 2001 audit of the IRS regarding accounting procedures and internal controls that could be improved.
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| Corporate Authors: | , |
| Format: | Government Document eBook |
| Language: | English |
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Washington, DC :
U.S. General Accounting Office,
[2002]
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| Online Access: | https://purl.fdlp.gov/GPO/LPS34649 |
| Summary: | Discusses additional matters identified during GAO's fiscal year 2001 audit of the IRS regarding accounting procedures and internal controls that could be improved. |
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| Item Description: | Title from title screen (viewed on Oct. 2, 2003). "July 18, 2002." Paper version available from: General Accounting Office, 441 G St., NW, Rm. LM, Washington, D.C. 20548. "GAO-02-746R." Electronic resource. |
| Format: | System requirements: Adobe Acrobat Reader. Mode of access: Internet from GAO web site. Address as of 10/02/03: http://www.gao.gov/new.items/d02746r.pdf; current access available via PURL. |
| Bibliography: | Includes bibliographical references. |