We also found that property management reviews were not effective during the year to ensure the timeliness, completeness, and accuracy of the records. We will continue to evaluate IRSa#39; efforts during our fiscal year 2001 financial statement audit of IRS. ... Instead, IRS has implemented interim procedures to determine year-end balances for its Paamp;E accounts until its new integrated financial system is anbsp;...
|Title||:||Internal Revenue Service progress made, but further actions needed to improve financial management.|
|Publisher||:||DIANE Publishing -|