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. G.P.O., Jan 1, 1995 - Business & Economics - 363 pages
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Prepared statements of witnesses in order of appearance 57
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accounting system accounts receivable balance addition agencies amount analysis appropriate areas assessments assets ATSC automated Bowsher budget CFO Act Chairman Glenn Chief Financial Officer command code Commissioner Committee computer security determine developed disciplinary actions Dolan effectively efforts ensure estimate evaluate excise taxes Federal financial audit financial management financial management systems financial reporting fiscal year 1992 FMFIA funds identified IDRS security implemented improve included integrity Internal Audit internal controls Internal Revenue Service investigations IRS and Customs IRS employees June 30 master file methodology million monitor needed operating payments percent performance personnel Principal Financial Statements problems procedures records refunds REINF reliable responsible Richardson saai sample seized property Senator Dorgan Senator Pryor Senator Roth September 30 Service Center tax return taxpayer accounts Total U.S. Customs Service uncollectible users violations weaknesses