United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part2 pot

Page 14 GAO-05-103 IRS’s Fiscal Years 2004 and 2003 Financial Statements




acknowledged the report’s findings related to information security and
noted that the agency had begun to develop plans to address the issues
raised in the report as quickly as possible. Finally, IRS noted that the
agency had established a deep and continuing commitment to improving
financial management and that this commitment would be further
enhanced through the implementation of its modernized internal financial
systems.
The complete text of IRS’s response is included in appendix III.
David M. Walker
Comptroller General
of the United States
November 1, 2004
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