OMB Circular A-123 and Sarbanes-Oxley

OMB Circular A-123 and Sarbanes-Oxley
Author :
Publisher : John Wiley & Sons
Total Pages : 323
Release :
ISBN-10 : 9780470036891
ISBN-13 : 0470036893
Rating : 4/5 (91 Downloads)

Book Synopsis OMB Circular A-123 and Sarbanes-Oxley by : Cornelius E. Tierney

Download or read book OMB Circular A-123 and Sarbanes-Oxley written by Cornelius E. Tierney and published by John Wiley & Sons. This book was released on 2006-07-28 with total page 323 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 Related Books

OMB Circular A-123 and Sarbanes-Oxley
Language: en
Pages: 323
Authors: Cornelius E. Tierney
Categories: Business & Economics
Type: BOOK - Published: 2006-07-28 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

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 compli
Manager's Guide to Compliance
Language: en
Pages: 336
Authors: Anthony Tarantino
Categories: Business & Economics
Type: BOOK - Published: 2012-06-25 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investor
Federal Accounting Handbook
Language: en
Pages: 402
Authors: Cornelius E. Tierney
Categories: Business & Economics
Type: BOOK - Published: 2007-01-29 - Publisher: John Wiley & Sons

DOWNLOAD EBOOK

Now in a second edition, Federal Accounting Handbook is the handbook that every financial federal employee can use, covering all of the recent revisions includi
Commerce, Justice, Science, and Related Agencies Appropriations for Fiscal Year 2007
Language: en
Pages: 2184
Authors: United States. Congress. Senate. Committee on Appropriations. Subcommittee on Commerce, Justice, Science, and Related Agencies
Categories: United States
Type: BOOK - Published: 2006 - Publisher:

DOWNLOAD EBOOK

Science, the Departments of State, Justice, and Commerce, and Related Agencies Appropriations for 2007
Language: en
Pages: 2188
Authors: United States. Congress. House. Committee on Appropriations. Subcommittee on Science, State, Justice, and Commerce, and Related Agencies
Categories: United States
Type: BOOK - Published: 2006 - Publisher:

DOWNLOAD EBOOK