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OMB Circular A-123 and Sarbanes-Oxley: management's responsibility for internal control in federal agencies
Publisher: J. Wiley
ISBN10: 0471768138
ISBN13: 9780471768135
DDC: 343.73/034
LCC: KF6235
Edition: (cloth : alk. paper)
Notes
"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.
Classification
- LCC: KF6235
- Dewey Decimal: 343.73/034
Book Details
- Language: eng
- Physical Description: x, 310 p. : ill. ; 24 cm.
- Edition Info: (cloth : alk. paper)
Subjects
- Finance, Public -- Auditing -- Law and legislation -- United States
- Finance, Public -- United States -- Auditing
- Administrative agencies -- United States -- Auditing
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