Author: Cornelius E. Tierney
Edition: 2
Publisher: Wiley
Binding: Hardcover
ISBN: 0471768138
Price:
You Save: 34%
OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies
How is A-123 different from Section 404 of the SOX Act?
What is required of federal agencies with the revision of A-123?
The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including:
* Internal control criteria
* Internal control assessment: project planning
* Identifying significant control objectives
* Documentation of significant controls
* Testing and evaluating entity-level controls and activity-level controls
The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.OMB Circular A-123 and Sarbanes-Oxley review. Read full reviews of OMB Circular A-123 And Sarbanes-Oxley Management's R..., 9780471768135.
Read Omb Circular A 123 And Sarbanes Oxley Ebook reviews by
How is A-123 different from Section 404 of the sox Act?
What is required of federal agencies with the revision of A-123?
The definitive guide for federal compliance with omb Circular A-123 and sox Section 404, omb Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with omb Circular A-123 and sox Section 404 compliance, including:
Internal control criteria
Internal control assessment: project planning
Identifying significant
What is required of federal agencies with the revision of A-123?
The definitive guide for federal compliance with omb Circular A-123 and sox Section 404, omb Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with omb Circular A-123 and sox Section 404 compliance, including:
Internal control criteria
Internal control assessment: project planning
Identifying significant
OMB Circular A-123 And Sarbanes-Oxley Management's Responsibility for Internal Control in Federal Agencies, ISBN-13: 9780471768135, ISBN-10: 0471768138
OMB Circular A-123 and Sarbanes-Oxley
author cornelius e tierney author edward f kearney author jeffrey w green author kearney company author michael j ramos author roldan fernandez format hardback language english publication year 13 06 2006 subject management business economics industry subject 2 finance accounting title omb circular a 123 and sarbanes oxley management s responsibility for internal control in federal agencies author cornelius e tierney edward f kearney roldan fernandez jeffrey w green michael j ramos kearney compa
How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: Internal control criteria Internal control assessment: project planning Identifying significant
OMB Circular A-123 and Sarbanes-Oxley Reviews
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