Annual Audit Plan -- FY2005 - Department of the Treasury

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Treasury Inspector General for Tax Administration - Office of Audit Appendix II MAJOR MANAGEMENT CHALLENGES FACING THE INTERNAL REVENUE SERVICE The Treasury Inspector General for Tax Administration (TIGTA) believes the major management challenges facing the Internal Revenue Service (IRS) in Fiscal Year 2005 are: Systems Modernization of the Internal Revenue Service. Tax Compliance Initiatives. Security of the Internal Revenue Service. • The Employees and the Facilities. • The Information Systems. Integrating Performance and Financial Management. Complexity of the Tax Law. Providing Quality Customer Service Operations. Erroneous and Improper Payments. Processing Returns and Implementing Tax Law Changes During the Tax Filing Season. Taxpayer Protection and Rights. Human Capital. The TIGTA’s FY 2004 annual summary of these issues, including comments on progress the IRS has made toward resolving the challenges or the vulnerabilities that the IRS continues to face in achieving results, may be viewed on the Internet at the following address: http://www.treas.gov/tigta/oa_management.html. Fiscal Year 2005 Annual Audit Plan Page 17
Treasury Inspector General for Tax Administration - Office of Audit Appendix III THE INTERNAL REVENUE SERVICE’S STRATEGIC GOALS AND OBJECTIVES 1 IRS STRATEGIIC PLAN 2005 – 2009 1 Excerpt from the Internal Revenue Service FY 2005 – 2009 Strategic Plan, dated June 2004. Fiscal Year 2005 Annual Audit Plan Page 18
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Annual Audit Plan -- FY2005 - Department of the Treasury

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