Ủy ban: Chúng tôi hài lòng khi xuất hiện ngày hôm nay để thảo luận về sự tiến bộ của Sở Thuế Vụ (IRS) và Dịch vụ Hải quan trong việc tuân thủ báo cáo tài chính và các yêu cầu khác của Trưởng, tôi sẽ thảo luận về cán bộ tài chính (CFO) Đạo luật năm 1990. kết quả của 1993 năm tài chính ngắn hạn các vấn đề tiến bộ của mình, và cố gắng báo cáo kiểm toán, IRS và tài chính hải quan . | GAO United States General Accounting Office_ Testimony Before the Committee on Governmental Affairs United States Senate For Release on Delivery Expected at Í1 tn FINANCIAL AUDITS Thursday July 28 1994 CFO Implementation at IRS and Customs Statement of Gene L. Dodaro Assistant Comptroller General Accounting and Information Management Division GAO T-AIMD-94-164 This is trial version This is trial version Mr. Chairman and Members of the Committee We are pleased to appear today to discuss the progress of the Internal Revenue Service IRS and the Customs Service in complying with the financial reporting and other requirements of the Chief Financial Officers CFO Act of 1990. I will discuss -- the results of our attempts to audit IRS and Customs fiscal year 1993 financial statements the short-term actions needed by IRS and Customs to continue their progress In resolving serious financial management problems and -- IRS and Customs efforts to establish the financial management organizations and systems called for by the CFO Act. AUDIT RESULTS For fiscal year 1993 we were again unable to provide opinions on IRS and Customs financial statements because of financial management problems that have not yet been resolved. Although we have not yet been able to provide an opinion significant Improvements in financial management operations are occurring at these agencies prompted by the CFO Act. CFO audits also have provided Insights that have assisted both agencies in focusing their efforts to develop more effective financial management systems and Internal controls. Ultimately improvements in these areas will enhance IRS and Customs ability to accomplish their missions more effectively and efficiently. Major strides include the following. Customs has begun a program to reliably measure the trade community s compliance with trade laws based on Inspections of statistically valid random samples of Imported goods and related Import documents. After .
