Air Resources Board, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports PDF Download
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Author: California. Department of Finance. Financial and Performance Accountability
Publisher:
ISBN:
Category :
Languages : en
Pages : 26
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Author: California. Department of Finance. Financial and Performance Accountability
Publisher:
ISBN:
Category :
Languages : en
Pages : 26
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Author: California. Department of Finance. Financial and Performance Audits
Publisher:
ISBN:
Category :
Languages : en
Pages : 18
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Author: California. Department of Finance. Financial and Performance Accountability
Publisher:
ISBN:
Category :
Languages : en
Pages : 32
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Author: California. Department of Finance. Financial and Performance Accountability
Publisher:
ISBN:
Category :
Languages : en
Pages : 40
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Author: California. Department of Finance. Financial and Performance Accountability
Publisher:
ISBN:
Category :
Languages : en
Pages : 42
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Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 28
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Author: California. Department of Finance. Financial and Performance Accountability
Publisher:
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Category :
Languages : en
Pages : 22
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Author: Cornelius E. Tierney
Publisher: John Wiley & Sons
ISBN: 0470036893
Category : Business & Economics
Languages : en
Pages : 323
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Book Description
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.
Author: United States. General Accounting Office
Publisher:
ISBN:
Category :
Languages : en
Pages : 116
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Author: United States. Internal Revenue Service
Publisher:
ISBN:
Category : Internal revenue
Languages : en
Pages : 92
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