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Irs's Fiscal Years 2004 and 2003 Financial Statements

By General Accounting Office

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Book Id: WPLBN0000157276
Format Type: PDF eBook
File Size: 1.4 MB
Reproduction Date: 2005
Full Text

Title: Irs's Fiscal Years 2004 and 2003 Financial Statements  
Author: General Accounting Office
Language: English
Subject: Government publications, Accountability in government, United States. General Accounting Office
Collections: Government Library Collection, Government Accountability Integrity Reliability Office Collection
Publication Date:
Publisher: United States General Accounting Office (Gao)


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Office, G. A. (n.d.). Irs's Fiscal Years 2004 and 2003 Financial Statements. Retrieved from

Government Accountability Integrity Reliability Office Collection

Excerpt: In GAO?s opinion, IRS?s fiscal year 2004 financial statements were fairly presented in all material respects. Because of continuing serious deficiencies in financial systems and internal control weaknesses, however, IRS again had to rely extensively on resource-intensive compensating processes to prepare its financial statements. Due to these serious deficiencies and internal control weaknesses, in GAO?s opinion, IRS did not maintain effective internal controls over financial reporting (including safeguarding of assets) or compliance with laws and regulations, and thus did not provide reasonable assurance that losses, misstatements, and noncompliance with laws material in relation to the financial statements would be prevented or detected on a timely basis.


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