United States Government Publishing Office
publisher
pbl
distributor
dst
United States
Government Accountability Office
author
aut
Government Organization
text
government publication
eng
GAOREPORTS
Legislative Agency Publications
gao
legislative
2010-08-12
U.S. Government Printing Office
2006-11-09
monographic
deposited
born digital
154 p.
GA 1.13:GAO-07-136
https://www.govinfo.gov/app/details/GAOREPORTS-GAO-07-136
P0b002ee180393e63
f:d07136
DGPO
2010-08-12
2011-03-28
GAOREPORTS-GAO-07-136
machine generated
eng
fdlp
REPORT
GAOREPORTS-GAO-07-136
GAO-07-136
Accountability
Auditing standards
Data integrity
Financial management
Financial management systems
Financial statement audits
Information security
Internal controls
Reporting requirements
Risk assessment
Other Written Product
A63246
Financial Audit: IRS's Fiscal Years 2006 and 2005 Financial Statements
Because of the significance of Internal Revenue Service (IRS)
collections to overall federal receipts and, in turn, to the
consolidated financial statements of the U.S. government, which
GAO is required to audit, and Congress's interest in financial
management at IRS, GAO audits IRS's financial statements annually
to determine whether (1) the financial statements are reliable
and (2) IRS management maintained effective internal controls.
GAO also tests IRS's compliance with selected provisions of
significant laws and regulations and its financial systems'
compliance with the Federal Financial Management Improvement Act
of 1996 (FFMIA).
https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-07-136/html/GAOREPORTS-GAO-07-136.htm
https://www.govinfo.gov/content/pkg/GAOREPORTS-GAO-07-136/pdf/GAOREPORTS-GAO-07-136.pdf
GAO-07-136
https://www.govinfo.gov/app/details/GAOREPORTS-GAO-07-136
Other Written Product
GAO-07-136; Financial Audit: IRS's Fiscal Years 2006 and 2005 Financial Statements;
Accountability
Auditing standards
Data integrity
Financial management
Financial management systems
Financial statement audits
Information security
Internal controls
Reporting requirements
Risk assessment
United States Statutes at Large
Volume 110 Page 3009
110 Stat. 3009
United States Statutes at Large
Volume 118 Page 2809
118 Stat. 2809
United States Statutes at Large
Volume 119 Page 2396
119 Stat. 2396
United States Public Law 208 (104th Congress)
Public Law 104-208
United States Public Law 447 (108th Congress)
Public Law 108-447
United States Public Law 115 (109th Congress)
Public Law 109-115