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GGD-78-91 1 (1979-01-30)

handle is hein.gao/gaobaayrs0001 and id is 1 raw text is: RELEASED Rf1., REPORT B . 'Y . Comptroller General OF THE UNITED STATES IRS Inspection Service Functions: Management Can Further Enhance Their Usefulness The Internal Revenue Service management can make more effective use of its internal audit and internal security functions. Top management's needs could be served better if internal audit --were not required to continuously re- view and report to I RS field offices, an unachievable and undesirable goal, and --broadened its audits and reported directly to top management. Internal audit is taking steps to improve its planning, conducting, and reporting of audits. However, IRS management needs to supplement those actions with some changes to the audit policy and plans. Over half of internal security's investigations involve personnel and other noncriminal mat- ters which could be done at less cost by the Office of Personnel Management and other IRS general investigative personnel rather than IRS criminal investigators. Internal secu- rity is taking steps to allocate investigators among I RS regions to reasonably match the existing workload and minimize untimely and unnecessary investigations. However, further action is needed to reduce cost. GGD-78-91 JANUARY 30, 1979 I o,87 lIl1l l111lI llol1l 108707 54 -3 3 6,,.' w -

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