 |
|
|
OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies |
| Cornelius E. Tierney; Edward F. Kearney; Roldan Fernandez; Jeffrey W. Green; Michael J. Ramos; Kearney & Company |
| 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.
|
|
| Cloth Bound |
320 Pages, 6 x 9 in.
|
Item #:
Price: |
0471768138
$75.00 |
John Wiley & Sons, Inc. | |
|
|
|
|
