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" OMB Circular A-123 and Sarbanes-Oxley : "


Document Type : BL
Record Number : 630034
Doc. No : dltt
Title & Author : OMB Circular A-123 and Sarbanes-Oxley : : management's responsibility for internal control in federal agencies /\ Cornelius E. Tierney ... [et al.]
Publication Statement : Hoboken, N.J. :: J. Wiley,, c2006
Page. NO : x, 310 p. :: ill. ;; 24 cm
ISBN : 0471768138 (cloth : alk. paper)
Notes : "Kearney & Company"--Jacket
Bibliographies/Indexes : Includes bibliographical references and index
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
Subject : Finance, Public-- Auditing-- Law and legislation-- United States
Subject : Finance, Public-- United States-- Auditing
Subject : Administrative agencies-- United States-- Auditing
Dewey Classification : ‭343.73/034‬
LC Classification : ‭KF6235‬‭.O63 2006‬
: ‭KF6235‬‭.O63 2006‬
Added Entry : Tierney, Cornelius E
Added Entry : United States., Office of Management and Budget
: Kearney Company (Alexandria, Va.)
copyhttps://lib.clisel.com/site/catalogue/630034
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