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by Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Michael J. Ramos,Kearney & Company
Download OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies fb2
Management & Leadership
  • Author:
    Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Michael J. Ramos,Kearney & Company
  • ISBN:
    0471768138
  • ISBN13:
    978-0471768135
  • Genre:
  • Publisher:
    Wiley; 2 edition (April 21, 2006)
  • Pages:
    320 pages
  • Subcategory:
    Management & Leadership
  • Language:
  • FB2 format
    1631 kb
  • ePUB format
    1598 kb
  • DJVU format
    1487 kb
  • Rating:
    4.2
  • Votes:
    497
  • Formats:
    txt mobi docx lrf


by Cornelius E. Tierney (Author), Edward F. Kearney (Author), Roldan Fernandez (Author), Jeffrey W. Green .

by Cornelius E. Green (Author), Michael J. Ramos (Author), Kearney & Company (Author) & 3 more. Effective fiscal year 2006, federal agencies are required to comply with OMB Circular A-123, the public-sector mirror of the Sarbanes-Oxley Act (SOX), issued by the . Office of Management and Budget (OMB).

OMB Circular A-123 and Sarbanes-Oxley book. 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, evaluat How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123?

Managements Responsibility for Internal Control in Federal Agencies Chapter 1 Federal Managers .

Managements Responsibility for Internal Control in Federal Agencies Chapter 1 Federal Managers Financial Integrity Act of 1982 and SarbanesOxle. Библиографические данные.

you up to speed on the latest revisions and rules in federal financial internal control requirements.

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 . you up to speed on the latest revisions and rules in federal financial internal control requirements.

Cornelius E. Tierney Edward F. Kearney Roldan Fernandez Jeffrey W. Green Michael J. Ramos Kearney &a. Скачать (pdf, . 3 Mb).

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?

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?

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

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. Tierney; Edward F. Kearney; Roldan Fernandez; Jeffrey W. Green; Kearney . This information-packed, single-source reference is ideal for auditors of federal agencies and programs and financial dealings subject to audits by the federal government. Green; Kearney & Company Federal Government Auditing: Laws, Regulations, Standards, Practices, & Sarbanes-Oxley. ISBN 13: 9780471740483. Federal Government Auditing: Laws, Regulations, Standards, Practices, & Sarbanes-Oxley. It gives you up-to-date information on the applicable laws, regulations, and audit standards.

ROLDAN FERNANDEZ, CPA, is Senior Partner of Kearney & Company. JEFFREY W. GREEN, CPA, is Senior Partner and Partner-in-Charge of Kearney & Company's Federal Audit Practice. DAVID M. ZAVADA, CPA, is a Partner with Kearney & Company. Learn about new offers and get more deals by joining our newsletter.

Read unlimited books and audiobooks on the web, iPad, iPhone and Android. This single-source reference provides you with up-to-date information on applicable laws, regulations, and audit standards.

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.

Mr_NiCkNaMe
Not worth getting it.
Damand
Book was excellent for my use to compare new policy with old policy and submit any revisions we may have or clarifications on those gray areas.