World Library  


Add to Book Shelf
Flag as Inappropriate
Email this Book

The Interim Revenue Accounting Control System Is Reliable

By United States Department of the Treasury

Click here to view

Book Id: WPLBN0000695973
Format Type: PDF eBook
File Size: 155.21 KB.
Reproduction Date: 2005

Title: The Interim Revenue Accounting Control System Is Reliable  
Author: United States Department of the Treasury
Volume:
Language: English
Subject: Government publications, Economics., United States. Department of the Treasury--Appropriations and Expenditures.
Collections: U.S. Department of the Treasury Collection
Historic
Publication Date:
Publisher: United States Department of the Treasury

Citation

APA MLA Chicago

Department Of The Treasury, U. S. (n.d.). The Interim Revenue Accounting Control System Is Reliable. Retrieved from http://netlibrary.net/


Description
Government Reference Publication

Excerpt
Excerpt: Management responded that the successful implementation of IRACS was attributable to the partnership between the IRS? business and information systems organizations. The goal, which was met, was to develop an accounting system that addresses end-user requirements for accurate general ledger posting and provides the Information Systems function with a platform for delivering future enhancements. The full text of management?s comments is included as an appendix to this report.

Table of Contents
Table of Contents Executive Summary .................................................................................. Page i Objective and Scope ................................................................................. Page 1 Background............................................................................................... Page 2 Results ...................................................................................................... Page 3 System Requirements For the Interim Revenue Accounting Control System, Problem Identification Procedures, and System Security Are Satisfactory ................................................................ Page 3 The Posting of Journal Entries to the General Ledger Is Accurate ..................................................................................... Page 4 Management Information Reports Used to Monitor Internal Revenue Service Transactions Are Accurate and Useful ............... Page 5 Conclusion ................................................................................................ Page 6 Appendix I ? Detailed Objective, Scope, and Methodology ...................... Page 7 Appendix II ? Major Contributors to This Report ....................................... Page 12 Appendix III ? Report Distribution List ....................................................... Page 13 Appendix IV ? Material Weaknesses Identified by the General Accounting Office ............................................................... Page 14 Appendix V ? Management?s Response to the Draft Report..................... Page 15

 

Click To View

Additional Books


  • Partnership for Prosperity Report to Pre... (by )
  • Oig Study : Treasury Law Enforcement Wor... (by )
  • General Management : Treasury's Rural De... (by )
  • Embracing the Future (by )
  • Embracing the Future (by )
  • Department of the Treasury Financial Man... (by )
  • District of Columbia Judges Retirement P... (by )
  • The Community Reinvestment Act after Fin... (by )
  • A Report to Congress in Accordance with ... (by )
  • System for Accountability for the Fiscal... (by )
  • Diversity Strategy (by )
  • The Community Reinvestment Act after Fin... (by )
Scroll Left
Scroll Right

 



Copyright © World Library Foundation. All rights reserved. eBooks from World Library are sponsored by the World Library Foundation,
a 501c(4) Member's Support Non-Profit Organization, and is NOT affiliated with any governmental agency or department.