Publisher's Synopsis
Excerpt from Auditing the Auditors, Waste and Abuse at Irs and Customs?: Hearing Before the Committee on Governmental Affairs, United States Senate, One Hundred Third Congress, First Session; August 4, 1993
Preparation of the financial statements presented a substantial challenges to the irs and Customs, and this undertaking was made especially difficult, because their existing systems were not designed to provide meaningful and reliable financial information needed to effectively manage and report on their operations. Compounding this problem, internal controls were not designed and implemented to effectively safeguard assets, provide a reason able basis for determining material compliance with certain laws and regulations and assure that there were no material misstatements in the financial statements. About the Publisher Forgotten Books publishes hundreds of thousands of rare and classic books. Find more at www.forgottenbooks.com This book is a reproduction of an important historical work. Forgotten Books uses state-of-the-art technology to digitally reconstruct the work, preserving the original format whilst repairing imperfections present in the aged copy. In rare cases, an imperfection in the original, such as a blemish or missing page, may be replicated in our edition. We do, however, repair the vast majority of imperfections successfully; any imperfections that remain are intentionally left to preserve the state of such historical works.
