Management Report: Improvements are Needed in IRS's Internal Controls and Compliance with Laws and Regulations
DIANE Publishing, 2010 - 65 pages
In Nov. 2009, a report was issued on the results of an audit of the financial statements of the IRS as of, and for the FY ending, Sept. 30, 2009, and 2008, and on the effectiveness of its internal controls as of Sept. 30, 2009. In March 2010, a report was issued on information security issues identified during a FY 2009 audit, along with associated recommendations. This report presents internal control and compliance issues identified during an audit of IRS¿s financial statements as of, and for the fiscal year ending, Sept. 30, 2009, for which there are no recommendations outstanding. The report provides 41 recommendations to address the internal control and compliance issues that have been identified. Charts and tables.
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2009 appropriations act 2009 financial audit 2010 financial statements accurately acknowledgment of receipt amount appropriate IRS officials appropriations act requirements audit of IRS’s CDDB compliance continuing resolution control standards require deobligated direct the appropriate documentation downward adjustments DUPREF transcripts effectiveness of IRS’s employees Enclosure II Enclosure end user enforcement activities enforcement and related Evaluation IRS agreed financial reporting fiscal year 2009 identified implement Internal control standards IRS Comments IRS records IRS's IRS’s efforts IRS’s fiscal lockbox banks master files million monitor operations support costs payroll tax performing physical security analysts policies pre-posted procedures receipt and acceptance receipts and information Recommendations We recommend recorded related support activities responsible security awareness training segregation of duties set-aside requirement spreadsheet staff statistical sample subsidiary ledger tax law enforcement taxes receivable taxpayer receipts taxpayer services trust fund recovery TSRRD unpaid assessments unpaid tax assessments unprocessable items updated WebRTS