Financial Audit: IRS's Fiscal Years 2013 and 2012 Financial Statements (Paperback) (ISBN-13: 9781502991300)

The following sections discuss in more detail (1) our report on the financial statements and internal control over financial reporting, which includes a matter of emphasis related to the tax gap and tax expenditures, other matters related to the required supplementary information (RSI)1 and other information included with the financial statements, and two significant financial management challenges confronting IRS related to safeguarding hard copy taxpayer receipts and information and its exposure to significant improper refunds from identity theft; (2) our report on compliance with laws, regulations, contracts, and grant agreements; and (3) IRS's comments on our evaluation.

Author: Government Accountability Office
ISBN-10: 1502991306
ISBN-13: 9781502991300
Publisher: Createspace Independent Publishing Platform
Language: English
Published: 10/31/2014
Pages: 120
Format: Paperback
Weight: 0.65lbs
Size: 11.02h x 8.50w x 0.25d