In Nov. 2007, a report was issued on the results of an audit of the IRSAis financial statements for the FY ending, Sept. 30, 2007, and 2006, and on the effectiveness of its internal controls. The report also commented on whether IRSAis financial mgmt. systems substantially comply with the requirements of the Fed. Financial Mgmt. Improvement Act of 1996. The purpose of this report is to discuss issues identified during the audit of IRSAis financial statements for the FY ending Sept. 30, 2007, regarding internal controls that could be improved for which they currently do not have a specific recommendation outstanding. This report contains 24 recommendations that are being proposed that IRS implement to improve its internal controls. Charts and tables.background investigations for contractors performing work at IRS facilities under GSAanegotiated contracts. ... and limiting access to, assets that might be vulnerable to unauthorized use, such as taxpayer receipts and related confidential information. ... While requiring cleaning only during operating hours may reduce the risks associated with permitting cleaning staff to enter a controlled area afteranbsp;...
|Author||:||Steven J. Sebastian|
|Publisher||:||DIANE Publishing - 2009-02|