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posted:
10/26/2011
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10
Sub-Areas for Internal Controls Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls

RANK









Risk Weights 7 4 3 6 5 8 2 1 36





Emphasis Area

and Sub-Area Business Process/Auditable Areas

Numbers

Provide Info.

Serv. 1

3 2 3 3 3 3 3 1 102

Develop and Monitor Information Systems

1 Standards

Customer

Service

Activities 1 3 3 3 3 3 2 3 2 99



2 Telephones

Account

Settlements 1

3 3 3 2 2 3 3 3 97



3 Adjustments/Correspondence

Provide Info.

Serv. 6

3 2 3 3 2 3 3 1 97

Systems Software and Programming

4 Maintenance Activities

Examine Returns

1

3 3 3 3 1 3 3 1 96



5 Identification and Selection of Returns

Privacy and

Security 2

3 2 3 2 3 3 2 1 94

Management Oversight of the Service's Security

6 Program

Remittance Proc.

1

2 3 3 3 2 3 3 1 94



7 Receipt and Control Activities

Collect Taxes 6



2 2 2 3 3 3 3 1 92



8 Suspended Accounts (includes Bankruptcies)

Provide Info.

Serv. 9

3 2 3 3 3 2 2 1 92



9 Computer Room/Facility Management









1 of 10 ddda20f3-9c36-42df-ad52-f6b81d1ba97f.xls 10/26/2011

Sub-Areas for Internal Controls Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls

Invest. Criminal

Violations 1

3 2 1 3 2 3 2 3 91

Identification and Selection of Cases for

10 Investigation (Includes Info Gathering)

Procurement 2



3 2 3 2 2 3 2 3 91



11 Post-award

Provide Info.

Serv. 4

3 2 3 2 2 3 3 1 91



12 Systems Development Process

Collect Taxes 2



3 2 1 2 3 3 3 1 90



13 Remittance Processing (includes Forms 809)

Examine Returns

2

3 3 3 2 1 3 3 1 90



14 Management of Case Inventories

Procurement 1



3 2 3 2 2 3 2 2 90



15 Pre-award

Account

Settlements 2

3 3 3 2 2 2 3 3 89



16 District Office Adjustments

Account

Settlements 3

3 2 2 2 2 3 3 2 89



17 Service Center Collection Branch

Collect Taxes 7



3 2 2 3 1 3 3 1 89

Enforcement Actions (liens, levies, seizures and

18 sales)

Provide Info.

Serv. 3

3 2 3 3 2 2 2 1 87



19 Investment Decision Management Process

Collect Taxes 5



3 2 1 3 1 3 3 1 86



20 Offers in Compromise









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Sub-Areas for Internal Controls Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls

Research 1



3 2 3 2 1 3 2 3 86

National Office Research and Analysis (NORA)

21 Activities

Rev. Acctg. 1



3 2 3 2 1 3 3 1 86



22 Accounting Function Activities

Provide Info.

Serv. 2

2 2 3 2 2 3 3 1 84

Requirements Management Activities (including

23 developing business cases)

Collect Taxes 4



3 3 2 3 1 2 2 1 83



24 Installment Agreements

Managing HR 2



2 2 2 2 2 3 3 3 83



25 Position Management and Classification Process

Collect Taxes 3



2 3 3 2 1 3 2 2 82



26 Uncollectible Accounts

Proc. Information

Returns 1

2 2 3 3 2 2 2 2 81

Magnetic and Electronic Media Transfer and

27 Security Controls

Secure

Delinquent

Returns 1 3 2 3 2 2 2 2 1 81



28 Secure Delinquent Returns

Examine Returns

3

3 2 3 1 1 3 2 2 79



29 Processing Exam Assessments and Payments

Managing HR 3



2 2 2 2 2 3 1 3 79



30 Labor Relations Process

Managing Real

Prop. 2

3 2 1 2 1 3 2 2 79

Maintenance and Disposal of Property and

31 Equipment









3 of 10 ddda20f3-9c36-42df-ad52-f6b81d1ba97f.xls 10/26/2011

Sub-Areas for Internal Controls Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls

Proc. Information

Returns 2

2 3 3 3 2 1 3 2 79



32 Underreporter Program

Provide Info.

Serv. 5

2 2 2 3 2 2 2 1 77

Change Control Management Process (including

33 Configuration Management )

Provide Info.

Serv. 7

2 2 2 2 3 2 2 1 76



34 Product Assurance (SAT)

Customer

Service

Activities 3 3 2 1 2 2 2 2 1 75



35 Walk- in

Determine EO

Status 2

3 2 1 2 2 2 2 1 75



36 Examination of Case Inventories

Invest. Criminal

Violations 4

3 1 1 2 1 3 2 2 75



37 Seized Assets and Forfeitures

Process Returns

2

2 2 3 3 1 2 2 1 75



38 Data Conversion/Input Activities

Invest. Criminal

Violations 6

2 2 1 1 2 3 3 2 73

Investigative Imprest Fund (includes Undercover

39 expenditures)

Privacy and

Security 1

3 2 2 2 1 2 2 1 73



40 Effectiveness of Privacy and Disclosure Controls

Provide Info.

Serv. 8

2 2 3 2 2 2 1 2 73



41 Performance Management Process

Remittance Proc.

3

3 2 3 3 1 1 1 2 73



42 EFTPS/FTD Processing Activities









4 of 10 ddda20f3-9c36-42df-ad52-f6b81d1ba97f.xls 10/26/2011

Sub-Areas for Internal Controls Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls

Invest. Criminal

Violations 5

2 2 1 1 2 3 3 1 72



43 Investigative Equipment

Managing HR 1



2 2 2 2 2 2 2 2 72



44 Determining Staffing Needs

Account

Settlements 4

2 2 2 2 2 2 1 2 70



45 Processing Division

Invest. Criminal

Violations 2

3 2 1 2 1 2 2 1 70

Management of Case Inventories (includes info

46 items)

Invest. Criminal

Violations 3

3 2 1 2 1 2 1 3 70

Case Closing Actions (prosecutions,

47 discontinued cases, probation, etc.)

Process Returns

4

2 2 3 2 1 2 2 1 69



48 Document Perfection - Error Resolution Activities

Budgeting 1



2 2 3 2 1 2 1 1 67



49 Budget Formulation and Execution

Customer

Service

Activities 2 3 2 2 1 1 2 2 1 67

Designing and Distributing Tax Forms and

50 Publications

Process Returns

1

2 1 3 1 1 3 2 1 67



51 Receipt and Control Activities

Process Returns

8

2 1 2 1 1 3 2 1 64



52 Notice Review

Budgeting 2



2 2 3 1 1 2 2 1 63



53 Receipts and Disbursements









5 of 10 ddda20f3-9c36-42df-ad52-f6b81d1ba97f.xls 10/26/2011

Sub-Areas for Internal Controls Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls

Privacy and

Security 3

2 2 3 1 1 2 2 1 63

Operational Controls (including disaster recovery

54 and access to facilities)

Remittance Proc.

2

2 2 3 1 1 2 2 1 63



55 Lockbox Processing Activities

Settle Appeals 1



2 1 2 2 1 2 2 2 63



56 Management of Case Inventories

Managing Real

Prop. 1

2 2 1 2 1 2 1 2 62



57 Space Acquisition and Management Process

Privacy and

Security 4

2 2 2 1 1 2 3 1 62

Technical Controls (including audit trails, access

58 to systems, and telecom)

Approve and

Monitor EP 2

2 2 1 2 2 1 1 2 59

Actions to Monitor Adherence to Plans (funding

59 level of plan)

Process Returns

5

1 1 3 2 1 2 2 2 59



60 Document Perfection - Code and Edit Activities

Process Returns

7

1 1 1 2 1 3 1 2 59



61 Unpostable Activities

Procurement 3



1 2 1 2 1 2 2 2 57



62 Other Programs

Approve and

Monitor EP 1

1 2 2 2 2 1 1 3 56



63 Determination Letters

Determine EO

Status 1

1 2 2 2 2 1 1 3 56



64 Determination Letters









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Sub-Areas for Internal Controls Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls

Process Returns

3

1 2 1 1 1 2 2 3 52



65 Quality Assurance Activities

Provide Info.

Serv. 10

1 1 3 1 1 2 2 1 52

Administration and Control of End-User

66 Computing Resources

Process Returns

6

1 1 1 2 1 2 1 1 50

Document Perfection - Rejects and Suspense

67 Activities

Collect Taxes 1





Management of Case Inventories

68 This sub area will be ranked in future years









7 of 10 ddda20f3-9c36-42df-ad52-f6b81d1ba97f.xls 10/26/2011

Major Areas for Emphasis Area Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls

RANK









Risk Weights 8 5 4 7 6 3 2 1 36





Business Process Empahsis Areas (source of ranking data)







3 2 3 3 2 3 3 1 95



1 Providing Information Services - (overall narrative)





3 3 3 2 2 3 3 3 86



2 Account Settlements and Adjustments - (average)





2 3 3 3 2 2 3 2 85



3 Processing Information Returns - (average)





3 3 3 2 1 3 3 1 85



4 Examine Questionable Returns - (average)





3 2 2 3 2 3 3 1 84



5 Collect Delinquent Taxes - (average)





3 2 3 3 1 2 2 1 84



6 Processing Tax Returns - (overall narrative)





3 2 3 2 2 2 2 1 83



7 Secure Delinquent Returns - (from general narrative)





3 2 3 2 1 3 2 3 82



8 Research and Development - (average)





3 2 2 2 2 2 2 1 82



9 Customer Service Activities - (average)







8 of 10 ddda20f3-9c36-42df-ad52-f6b81d1ba97f.xls 10/26/2011

Major Areas for Emphasis Area Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls







2 2 2 2 2 3 2 2 76



10 Procuring Goods and Services - (average)





2 2 3 3 1 2 2 1 76



11 Remittance Processing - (overall narrative)





3 2 1 2 2 2 2 1 75



12 Determine Qualification for Exempt Organization Status - (general narrative)





2 2 2 2 2 3 2 3 75



13 Managing and Developing Human Resources





3 2 2 1 2 2 2 1 72



14 Ensuring Privacy and Security of Data - (overall narrative)





3 2 1 2 1 3 2 2 67



15 Managing Real Estate, Property, and Equipment - (average)





2 2 3 2 1 2 2 1 65



16 Budgeting and Financial Management - (average)





1 2 1 2 3 1 1 3 62



17 Revenue Accounting - (1 sub-area)





1 2 2 2 2 1 2 2 61



18 Investigate Criminal Violations - (average)





2 1 2 2 1 2 2 2 61



19 Provide Settlements for Appeals - (1 sub-area)





1 2 1 2 2 1 1 2 55



20 Approval of and Monitor Adherence to Employee Plans - (general narrative)









9 of 10 ddda20f3-9c36-42df-ad52-f6b81d1ba97f.xls 10/26/2011

Major Areas for Emphasis Area Risk Assessment (SORTED)









Assessment of Risk





Adequacy and

Stakeholder Data Analysis Size of New Organizational Effectiveness Prior Last Total Risk

Concerns for Trends Program Program Change of Internal Findings Coverage Score

Controls









20









10 of 10 ddda20f3-9c36-42df-ad52-f6b81d1ba97f.xls 10/26/2011



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