Internal Revenue Service¶
U.S. General Accounting Office. (2000). Internal Revenue Service: Recommendations to Improve Financial and Operational Management.
Cited by¶
1 citation across 1 artifact.
Each citation links to the sentence it supports in the citing article.
Mechanisms¶
- Mass-Balance Audit
- The classic misuse is the plug — quietly inserting a balancing adjustment, or inflating the authorized-use allowance, until the books close, which makes the discrepancy vanish on paper while the real loss continues.
This sourceDocuments unsupported ledger adjustments used to force balances to match and obscure unresolved discrepancies.
- The classic misuse is the plug — quietly inserting a balancing adjustment, or inflating the authorized-use allowance, until the books close, which makes the discrepancy vanish on paper while the real loss continues.
Verification¶
This reference passed the adversarial substantiation pipeline: it was checked to exist and to support the claim it is attached to. See how references were verified.
Registry ID ref:b8e54e13d83b · see in the full table