Annual Audit Plan -- FY2005 - Department of the Treasury

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Treasury Inspector General for Tax Administration - Office of Audit Table of Contents Message from the Deputy Inspector General for Audit ..........................................Page 1 The Mission and the Organization...........................................................................Page 4 Audit Program for Fiscal Year 2005........................................................................Page 5 Office of Audit’s Program Areas ............................................................................Page 7 Information Systems Programs....................................................................Page 7 Headquarters Operations and Exempt Organizations Programs..................Page 9 Wage and Investment Income Programs .....................................................Page 11 Small Business and Corporate Programs.....................................................Page 13 Appendix I – Organization Chart – Treasury Inspector General for Tax Administration Office of Audit................................................................................Page 16 Appendix II – Major Management Challenges Facing the Internal Revenue Service.......................................................................................................Page 17 Appendix III – The Internal Revenue Service’s Strategic Goals and Objectives ............................................................................................................... Page 18 Appendix IV – The President’s Management Agenda ...........................................Page 19 Office of Audit’s Fiscal Year 2005 Staff Day Allocation by: Appendix V – Major Challenges Facing Internal Revenue Service Management.................................................................................................Page 21 Appendix VI – Internal Revenue Service Strategic Plan Goals ..................Page 22 Appendix VII – The President’s Management Agenda Initiatives .............Page 23 Appendix VIII – Strategic Planning Questions ..........................................Page 24 Appendix IX – Statutory and Discretionary Audits.....................................Page 25 List of Planned Audits for Fiscal Year 2005: Appendix X – Information Systems Programs ............................................Page 26 Appendix XI – Headquarters Operations and Exempt Organizations Programs...............................................................................Page 32 Appendix XII – Wage and Investment Income Programs ...........................Page 38 Appendix XIII –Small Business and Corporate Programs ..........................Page 44 Fiscal Year 2005 Annual Audit Plan
Treasury Inspector General for Tax Administration - Office of Audit Appendix XIV – List of Planned Audits for Fiscal Year 2005 by Management Challenges, Internal Revenue Service Goals and Objectives, Presidential Initiatives, and Strategic Planning Questions ...................................... Page 53 Appendix XV – Codes Used in the List of Planned Audits for Fiscal Year 2005 by Management Challenges, Internal Revenue Service Goals and Objectives, Presidential Initiatives, and Strategic Planning Questions............. Page 62 Fiscal Year 2005 Annual Audit Plan
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Annual Audit Plan -- FY2005 - Department of the Treasury

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