Final report on the limited scope review of the adequacy, efficiency and effectiveness of the system's internal controls
Title | Final report on the limited scope review of the adequacy, efficiency and effectiveness of the system's internal controls PDF eBook |
Author | Touche Ross & Co |
Publisher | |
Pages | 38 |
Release | 1982 |
Genre | Texas |
ISBN |
Texas State Documents
Title | Texas State Documents PDF eBook |
Author | |
Publisher | |
Pages | 430 |
Release | 1984 |
Genre | Government publications |
ISBN |
How to Comply with Sarbanes-Oxley Section 404
Title | How to Comply with Sarbanes-Oxley Section 404 PDF eBook |
Author | Michael J. Ramos |
Publisher | John Wiley & Sons |
Pages | 334 |
Release | 2006-03-31 |
Genre | Business & Economics |
ISBN | 0471793930 |
Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP
Annual Report of the Comptroller of the Currency to the ... Session of the ... Congress of the United States
Title | Annual Report of the Comptroller of the Currency to the ... Session of the ... Congress of the United States PDF eBook |
Author | United States. Office of the Comptroller of the Currency |
Publisher | |
Pages | 308 |
Release | 1976 |
Genre | Banks and banking |
ISBN |
Government Auditing Standards - 2018 Revision
Title | Government Auditing Standards - 2018 Revision PDF eBook |
Author | United States Government Accountability Office |
Publisher | Lulu.com |
Pages | 234 |
Release | 2019-03-24 |
Genre | Reference |
ISBN | 0359536395 |
Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.
ACCA F8 - Audit and Assurance (GBR) - Study Text 2013
Title | ACCA F8 - Audit and Assurance (GBR) - Study Text 2013 PDF eBook |
Author | BPP Learning Media |
Publisher | BPP Learning Media |
Pages | 506 |
Release | 2011-12-15 |
Genre | Business & Economics |
ISBN | 1445392100 |
The examiner-reviewed F8 Study Text includes everything you need for this paper, including detailed guidance on the exam. The question bank includes questions in the style of the F8 paper, and each chapter contains useful exam focus points. The Study Text provides an excellent introduction to the main professional and regulatory aspects of audit and assurance engagements, focusing on ethics and regulation, before going through the external audit process as an example of a key assurance engagement.
The Abuse and Mismanagement of HUD
Title | The Abuse and Mismanagement of HUD PDF eBook |
Author | United States. Congress. Senate. Committee on Banking, Housing, and Urban Affairs. HUD/MOD Rehab Investigation Subcommittee |
Publisher | |
Pages | 784 |
Release | 1990 |
Genre | Misconduct in office |
ISBN |