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 XIV<br />
LIST OF PLANNED AUDITS FOR FISCAL YEAR 2005<br />
BY MANAGEMENT CHALLENGES, INTERNAL REVENUE SERVICE GOALS<br />
AND OBJECTIVES, PRESIDENTIAL INITIATIVES, AND<br />
STRATEGIC PLANNING QUESTIONS<br />
PLANNED AUDITS<br />
STATUTORY /<br />
DISCRETIONARY<br />
MANAGEMENT<br />
CHALLENGES<br />
IRS GOALS<br />
AND<br />
OBJECTIVES<br />
PRESIDENTIAL<br />
INITIATIVES<br />
STRATEGIC<br />
PLANNING<br />
QUESTIONS<br />
See Appendix XV for definitions <strong>of</strong> <strong>the</strong> codes.<br />
Information Systems Programs<br />
Cost/Schedule Estimation (Follow-up) S c02 g3-2 EG i04<br />
Effectiveness <strong>of</strong> <strong>the</strong> Business Systems<br />
Modernization Challenges 48-Point Action<br />
<strong>Plan</strong><br />
S c02 g3-2 EG i04<br />
<strong>Annual</strong> Business Systems Modernization<br />
Assessment<br />
S c02 g3-2 EG i04<br />
Customer Account Data Engine – Release<br />
Deployment<br />
S c02 g3-2 EG i04<br />
Customer Account Data Engine – Business<br />
Rules<br />
S c02 g3-2 EG i04<br />
Modernized E-File S c02 g3-2 EG i04<br />
Filing and Payment Compliance – Collection<br />
Contract Support<br />
Task Order <strong>Audit</strong>: Architecture and<br />
Integration Activities<br />
S c02 g3-2 EG i04<br />
S c02 g3-2 EG i04<br />
Task Order <strong>Audit</strong>: Program Management S c02 g3-2 EG i04<br />
Task Order <strong>Audit</strong>: Infrastructure Shared<br />
Services Activities<br />
S c02 g3-2 EG i04<br />
Business Systems Modernization Testing<br />
Practices (Follow-up)<br />
S c02 g3-2 EG i04<br />
Transition Management (Follow-up) S c02 g3-2 EG i04<br />
Fiscal Year 2005 <strong>Annual</strong> <strong>Audit</strong> <strong>Plan</strong> Page 53
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