An edition of OMB Circular A-123 and Sarbanes-Oxley
(2006)
OMB Circular A-123 and Sarbanes-Oxley
management's responsibility for internal control in federal agencies
by Cornelius E. Tierney
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This comprehensive book features a step-by-step approach for engagement performance and provides controls guidance for Federal government entities as set forth in Section 404 of Sarbanes-Oxley and the revised Federal OMB Circular A-123. The new internal control requirements go into effect in fiscal year 2006.
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Previews available in: English
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OMB Circular A-123 and Sarbanes-Oxley: management's responsibility for internal control in federal agencies
2006, J. Wiley
electronic resource :
in English
0470036893 9780470036891
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Table of Contents
Federal Managers Financial Integrity Act of 1982 and Sarbanes-Oxley Act of 2002: an overview
Internal control criteria
Internal control assessment : project planning
Identifying significant control objectives
Documentation of significant controls
Testing and evaluating entity-level controls
Testing and evaluating activity-level controls
Reporting.
Edition Notes
"Kearney & Company"--Jacket.
Includes bibliographical references and index.
Description based on print version record.
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| August 20, 2020 | Edited by ImportBot | import existing book |
| July 28, 2014 | Created by ImportBot | import new book |