Auditing the Auditors: Waste and Abuse at IRS and Customs? : Hearing Before the Committee on Governmental Affairs, United States Senate, One Hundred Third Congress, First Session, August 4, 1993
U.S. Government Printing Office, 1995 - Business & Economics - 363 pages
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Prepared statements of witnesses in order of appearance 57
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accounting system addition agencies amounts appropriate areas assessments assets ATSC automated Bowsher budget CFO Act Chairman Glenn Chief Financial Officer collection command code Commissioner Committee compliance computer security determine developed disciplinary actions Dolan dollars effectively efforts enforcement ensure estimate evaluate excise taxes Federal financial audit financial management financial reporting fiscal year 1992 FMFIA gross receivables identified IDRS security implemented improve included integrity Internal Audit internal controls Internal Revenue Service investigations IRS employees million monitor needed operations payments percent performance Principal Financial Statements problems procedures records refunds REINF reliable requirements Richardson seized property seizures Senator Dorgan Senator Pryor Senator Roth September September 30 Service Center Social Security tax return taxpayer accounts trade Treasury U.S. Attorneys U.S. Customs Service unauthorized users valid receivables violations weaknesses