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 XV<br />
CODES USED IN THE LIST OF PLANNED AUDITS FOR FISCAL YEAR 2005<br />
BY MANAGEMENT CHALLENGES, INTERNAL REVENUE SERVICE GOALS AND OBJECTIVES,<br />
PRESIDENTIAL INITIATIVES, AND STRATEGIC PLANNING QUESTIONS<br />
MANAGEMENT CHALLENGES IRS GOALS AND OBJECTIVES PRESIDENTIAL INITIATIVES STRATEGIC PLANNING QUESTIONS<br />
Security <strong>of</strong> <strong>the</strong> IRS<br />
ISSUE CODE I SSUE CODE ISSUE CODE ISSUE CODE<br />
Systems Modernization <strong>of</strong><br />
<strong>the</strong> IRS<br />
Integrating Performance and<br />
Financial Management<br />
Processing Returns and<br />
Implementing Tax Law<br />
Changes During Filing<br />
Season<br />
Complexity <strong>of</strong> <strong>the</strong> Tax Law<br />
Tax Compliance Initiatives<br />
Providing Quality Customer<br />
Service Operations<br />
c01<br />
c02<br />
c03<br />
Goal 1: Improve Taxpayer<br />
Service<br />
Improve Service Options for <strong>the</strong><br />
Tax Paying Public<br />
Facilitate Participation in <strong>the</strong> Tax<br />
System by All Sectors <strong>of</strong> <strong>the</strong><br />
Public<br />
Strategic Management<br />
<strong>of</strong> Human Capital<br />
HC<br />
g1-1 Competitive Sourcing CS<br />
g1-2<br />
c04 Simplify <strong>the</strong> Tax Process g1-3<br />
c05<br />
c06<br />
c07<br />
Goal 2: Enhance Enforcement<br />
<strong>of</strong> <strong>the</strong> Tax Law<br />
Discourage and Deter Non-<br />
Compliance with Emphasis on<br />
Corrosive Activity by<br />
Corporations, High-Income<br />
Individual Taxpayers and O<strong>the</strong>r<br />
Contributors to <strong>the</strong> Tax Gap<br />
Ensure that Attorneys, Accountants<br />
and O<strong>the</strong>r Tax Practitioners<br />
Adhere to Pr<strong>of</strong>essional Standards<br />
and Follow <strong>the</strong> Law<br />
g2-1<br />
g2-2<br />
Improved Financial<br />
Management<br />
Expanded Electronic<br />
Government<br />
Budget and<br />
Performance<br />
Integration<br />
O<strong>the</strong>r/Issues Unique to<br />
IRS<br />
IM<br />
EG<br />
BP<br />
NE<br />
Is <strong>the</strong> IRS effective in maximizing<br />
taxpayer compliance?<br />
Is <strong>the</strong> IRS improving its customer<br />
service to every taxpayer in every<br />
interaction?<br />
Is <strong>the</strong> IRS advancing financial and<br />
management reforms, including The<br />
President’s Management Agenda?<br />
Is <strong>the</strong> IRS sufficiently modernizing<br />
its information technology and<br />
providing <strong>the</strong> intended benefits to<br />
taxpayers, such as e-services?<br />
Is <strong>the</strong> IRS adequately supported with<br />
timely, economical and effective<br />
information and services?<br />
Is <strong>the</strong> IRS adequately protecting its<br />
employees, facilities, data and<br />
systems?<br />
O<strong>the</strong>r<br />
i01<br />
i02<br />
i03<br />
i04<br />
i05<br />
i06<br />
i00<br />
Fiscal Year 2005 <strong>Annual</strong> <strong>Audit</strong> <strong>Plan</strong> Page 62
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