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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 />

MANAGEMENT CHALLENGES IRS GOALS AND OBJECTIVES PRESIDENTIAL INITIATIVES STRATEGIC PLANNING QUESTIONS<br />

ISSUE CODE ISSUE CODE ISSUE CODE ISSUE CODE<br />

Erroneous and Improper<br />

Payments<br />

Taxpayer Protection and<br />

Rights<br />

Human Capital<br />

O<strong>the</strong>r<br />

c08<br />

c09<br />

c10<br />

c00<br />

Detect and Deter Domestic and<br />

Off-Shore Based Tax and Financial g2-3<br />

Criminal Activity<br />

Deter Abuse within Tax-Exempt<br />

and Governmental Entities and<br />

Misuse <strong>of</strong> such Entities by Third g2-4<br />

Parties for Tax Avoidance or O<strong>the</strong>r<br />

Unintended Purposes<br />

Goal 3: Modernize <strong>the</strong> IRS<br />

through Its People, Processes<br />

and Technology<br />

Increase Organizational Capacity<br />

to Enable Full Engagement and<br />

g3-1<br />

Maximum Productivity <strong>of</strong><br />

Employees<br />

Modernize Information Systems to<br />

g3-2<br />

Improve Service and Enforcement<br />

Ensure <strong>the</strong> Safety and Security <strong>of</strong><br />

People, Facilities and Information g3-3<br />

Systems<br />

Modernize Business Processes and<br />

Align <strong>the</strong> Infrastructure Support to<br />

g3-4<br />

Maximize Resources Devoted to<br />

Front-line Operations<br />

O<strong>the</strong>r g-0<br />

Fiscal Year 2005 <strong>Annual</strong> <strong>Audit</strong> <strong>Plan</strong> Page 63

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