Annual Audit Plan -- FY2005 - Department of the Treasury
Annual Audit Plan -- FY2005 - Department of the Treasury
Annual Audit Plan -- FY2005 - Department of the Treasury
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<strong>Treasury</strong> Inspector General for Tax Administration - Office <strong>of</strong> <strong>Audit</strong><br />
Appendix VIII<br />
OFFICE OF AUDIT’S FISCAL YEAR 2005<br />
STAFF DAY ALLOCATION BY<br />
STRATEGIC PLANNING QUESTIONS<br />
Strategic <strong>Plan</strong>ning Questions<br />
5. Is <strong>the</strong> IRS adequately<br />
supported with timely,<br />
economical and effective<br />
information and<br />
services?<br />
10%<br />
6. Is <strong>the</strong> IRS adequately<br />
protecting its<br />
employees, facilities,<br />
data and systems?<br />
15%<br />
O<strong>the</strong>r<br />
1%<br />
1. Is <strong>the</strong> IRS effective in<br />
maximizing taxpayer<br />
compliance?<br />
31%<br />
4. Is <strong>the</strong> IRS sufficiently<br />
modernizing its<br />
information technology<br />
and providing <strong>the</strong><br />
intended benefits to<br />
taxpayers, such as e-<br />
services?<br />
11%<br />
3. Is <strong>the</strong> IRS advancing<br />
financial and<br />
management reforms,<br />
including <strong>the</strong><br />
President’s<br />
Management Agenda?<br />
8%<br />
2. Is <strong>the</strong> IRS improving<br />
its customer service to<br />
every taxpayer in every<br />
interaction?<br />
24%<br />
Note: Fiscal Year (FY) 2005 staff days are included for audits that were started in FY 2004 with planned<br />
completion dates in FY 2005.<br />
Fiscal Year 2005 <strong>Annual</strong> <strong>Audit</strong> <strong>Plan</strong> Page 24
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