Air Resources Board, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports
Title | Air Resources Board, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 26 |
Release | 1986 |
Genre | |
ISBN |
Air Resources Board, Review of the System of Internal Accounting Control and Fiscal Procedures
Title | Air Resources Board, Review of the System of Internal Accounting Control and Fiscal Procedures PDF eBook |
Author | California. Department of Finance. Financial and Performance Audits |
Publisher | |
Pages | 18 |
Release | 1988 |
Genre | |
ISBN |
Air Resources Board, Review of the System of Internal Accounting Control and Federal Financial Reports
Title | Air Resources Board, Review of the System of Internal Accounting Control and Federal Financial Reports PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 32 |
Release | 1983 |
Genre | |
ISBN |
Board of Control, Review of the System of Internal Accounting Control and Fiscal Procedures and Federal Financial Reports
Title | Board of Control, Review of the System of Internal Accounting Control and Fiscal Procedures and Federal Financial Reports PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 40 |
Release | 1987 |
Genre | |
ISBN |
Department of Industrial Relations, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports
Title | Department of Industrial Relations, Review of the System of Internal Accounting Control and Fiscal Procedures and Comments on Federal Financial Reports PDF eBook |
Author | California. Department of Finance. Financial and Performance Accountability |
Publisher | |
Pages | 42 |
Release | 1985 |
Genre | |
ISBN |
Financial Management
Title | Financial Management PDF eBook |
Author | United States. General Accounting Office |
Publisher | |
Pages | 28 |
Release | 1993 |
Genre | |
ISBN |
OMB Circular A-123 and Sarbanes-Oxley
Title | OMB Circular A-123 and Sarbanes-Oxley PDF eBook |
Author | Cornelius E. Tierney |
Publisher | John Wiley & Sons |
Pages | 323 |
Release | 2006-07-28 |
Genre | Business & Economics |
ISBN | 0470036893 |
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.