OMB Circular A-123 and Sarbanes-Oxley: management's responsibility for internal control in federal agencies
Gespeichert in:
| Format: | Elektronisch E-Book |
|---|---|
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
J. Wiley
©2006
|
| Schlagworte: | |
| Online-Zugang: | Volltext |
| Beschreibung: | "Kearney & Company"--Jacket Includes bibliographical references and index 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 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 |
| Beschreibung: | 1 Online-Ressource (x, 310 pages) |
| ISBN: | 0470036893 9780470036891 0471768138 9780471768135 |
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| geographic | USA |
| geographic_facet | USA |
| id | DE-604.BV042967452 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:14:00Z |
| institution | BVB |
| isbn | 0470036893 9780470036891 0471768138 9780471768135 |
| language | English |
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| physical | 1 Online-Ressource (x, 310 pages) |
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| publishDate | 2006 |
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| publisher | J. Wiley |
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| spelling | OMB Circular A-123 and Sarbanes-Oxley management's responsibility for internal control in federal agencies Cornelius E. Tierney [and others] Hoboken, N.J. J. Wiley ©2006 1 Online-Ressource (x, 310 pages) txt rdacontent c rdamedia cr rdacarrier "Kearney & Company"--Jacket Includes bibliographical references and index 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 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 LAW / Taxation bisacsh Administrative agencies / Auditing fast Finance, Public / Auditing fast Finance, Public / Auditing / Law and legislation fast Finanzwirtschaft Recht Steuer Finance, Public Auditing Law and legislation United States Finance, Public United States Auditing Administrative agencies United States Auditing USA Tierney, Cornelius E. Sonstige oth United States Office of Management and Budget Sonstige oth Kearney & Company (Alexandria, Va.) Sonstige oth http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=159615 Aggregator Volltext |
| spellingShingle | OMB Circular A-123 and Sarbanes-Oxley management's responsibility for internal control in federal agencies LAW / Taxation bisacsh Administrative agencies / Auditing fast Finance, Public / Auditing fast Finance, Public / Auditing / Law and legislation fast Finanzwirtschaft Recht Steuer Finance, Public Auditing Law and legislation United States Finance, Public United States Auditing Administrative agencies United States Auditing |
| title | OMB Circular A-123 and Sarbanes-Oxley management's responsibility for internal control in federal agencies |
| title_auth | OMB Circular A-123 and Sarbanes-Oxley management's responsibility for internal control in federal agencies |
| title_exact_search | OMB Circular A-123 and Sarbanes-Oxley management's responsibility for internal control in federal agencies |
| title_full | OMB Circular A-123 and Sarbanes-Oxley management's responsibility for internal control in federal agencies Cornelius E. Tierney [and others] |
| title_fullStr | OMB Circular A-123 and Sarbanes-Oxley management's responsibility for internal control in federal agencies Cornelius E. Tierney [and others] |
| title_full_unstemmed | OMB Circular A-123 and Sarbanes-Oxley management's responsibility for internal control in federal agencies Cornelius E. Tierney [and others] |
| title_short | OMB Circular A-123 and Sarbanes-Oxley |
| title_sort | omb circular a 123 and sarbanes oxley management s responsibility for internal control in federal agencies |
| title_sub | management's responsibility for internal control in federal agencies |
| topic | LAW / Taxation bisacsh Administrative agencies / Auditing fast Finance, Public / Auditing fast Finance, Public / Auditing / Law and legislation fast Finanzwirtschaft Recht Steuer Finance, Public Auditing Law and legislation United States Finance, Public United States Auditing Administrative agencies United States Auditing |
| topic_facet | LAW / Taxation Administrative agencies / Auditing Finance, Public / Auditing Finance, Public / Auditing / Law and legislation Finanzwirtschaft Recht Steuer Finance, Public Auditing Law and legislation United States Finance, Public United States Auditing Administrative agencies United States Auditing USA |
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