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国税局发布2026财年机构财务报告:连续27年获无保留审计意见

2026-11-12 · 联邦 · GSM News
国税局发布2026财年机构财务报告:连续27年获无保留审计意见

美国国税局(IRS)11月12日在华盛顿宣布,已发布2026财年机构财务报告,报告显示该局财务状况良好,并强调其对美国人民保持问责与透明的承诺。

报告显示,美国政府问责局(GAO)连续第27年对国税局的财务报表及其财务报告内部控制出具无保留审计意见,表明该局的财务数据按照美国公认会计原则公允、准确地列示。

国税局首席执行官 Frank J. Bisignano 表示,健全的财务管理是公众信任的核心。国税局承担着政府最重要的财务职责之一,负责征收支撑国家运转的税收,并向纳税人提供退税与其他服务。这份报告体现了该局对问责、透明与负责任地管理公共资源的持续承诺。

国税局今年早些时候还连续第四年获得政府会计师协会(AGA)颁发的问责报告卓越证书(CEAR),这是联邦政府同类表彰中级别最高的一项。该局同时获得 CEAR 最佳奖,表彰其对企业风险管理项目的出色讨论,AGA 评价称,该局对未来一年主要企业风险的讨论有见地、引人注目,并把风险的影响与可执行的缓解策略有效地纳入了管理层讨论与分析。

2026财年机构财务报告全文收录于国税局第5456号出版物,往年报告可在该局财务报告页面查阅。

(来源:美国国税局)

IRS Releases Fiscal Year 2026 Agency Financial Report, Earning an Unmodified Audit Opinion for the 27th Straight Year

The Internal Revenue Service announced in Washington on November 12 that it has published its Agency Financial Report for Fiscal Year 2026, detailing what it called a sound financial position and its commitment to accountability and transparency to the American people.

For the 27th consecutive year, the IRS received unmodified audit opinions from the Government Accountability Office on its financial statements and its internal control over financial reporting, a distinction the agency said underscores its dedication to presenting its financial data fairly and accurately in accordance with U.S. generally accepted accounting principles.

IRS Chief Executive Officer Frank J. Bisignano said strong financial management is central to public trust. He said the IRS carries out one of the most important financial responsibilities in government, collecting the revenue that funds the nation while delivering refunds and other services to taxpayers, and that the report reflects the agency's continued commitment to accountability, transparency and responsible stewardship of public resources.

Earlier this year, the IRS was honored with its fourth consecutive Certificate of Excellence in Accountability Reporting (CEAR), issued by the AGA, an association of government accountants, and described as the most prestigious recognition of its kind in the federal government. The agency also won a Best-in-Class CEAR award for its discussion of its enterprise risk management program, which the AGA praised as insightful and compelling, with top risks, their potential impact and actionable mitigation strategies effectively integrated into the Management's Discussion and Analysis.

The full report is available in Publication 5456, Agency Financial Report for Fiscal Year 2026, and prior-year reports are available through the IRS financial reports page.

(Source: Internal Revenue Service)

来源:美国国税局

发布:GSM·美国(发布链接)

图片来源:图:国税局总部大楼。GSM 固定图库照片。 / Photo: Internal Revenue Service headquarters. GSM fixed image library.

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