FY 1999 Risk Assessment Process

Results of Research Conducted to Identify Projects and

Findings Related to (Please Enter the Subject Area Here)

The following information was obtained through querying Final Internal
Audit Reports database on the Inspection Data System. I attempted to
query on relevant topics that would provide information on recent
internal audit work in the subject areas.

Enter the Employee Name Here

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  **IDS               Enter your query statement here **Related to   **Comments/Issues
  Query**                                             query          Identified:**
                                                      objective?**   

  Project   Enter the                                 Yes or No      Comment on the
  \#        project                                                  significance and
            title                                                    relevance of the
            here                                                     report.

                                                                     
  --------- --------- ------------------------------- -------------- ----------------------

Additional information was obtained by reviewing a current Internal
Audit Management Information System Listing of Audits and Research
Projects by Functional Area, and follow up research of electronic files
on the National Office network.

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  **IAMIS**   Enter the date of the IAMIS     **Related to   **Comments and issues
              report                          research       identified from
                                              objective?**   researching electronic
                                                             project files**

  Project \#  Enter the project title here    Yes or No      Comment on the
                                                             significance and
                                                             relevance of the
                                                             report.

                                                             
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Additional information was also obtained through keyword searches of GAO
Reports at their web site and reviewing a current report of the General
Accounting Office\'s Tax Policy and Administration List of Active and
Recently Completed Assignments.

  ------------ ------------------------------- -------------- ----------------------
  **GAO        Enter the date of the listing   **Related to   **Comments/Issues
  Projects**   or search                       research       Identified:**
                                               objective?**   

  Project \#   Enter the project title here    Yes or No      Comment on the
                                                              significance and
                                                              relevance of the
                                                              project objectives or
                                                              report.

                                                              
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