English
Deutsch
Français
简体中文
繁體中文
Categories
Study
Novel
Nonfiction
Health
Tutorial
Entertainment
Business
Magazine
Arts & Design
Audiobooks & Video Training
Cultures & Languages
Family & Home
Law & Politics
Lyrics & Music
Software Related
eBook Torrents
Uncategorized
Share With Friends
Archive by Date
2012-08-05
2012-08-04
2012-08-03
2012-08-02
2012-08-01
2012-07-31
2012-07-30
2012-07-29
2012-07-28
Search Tag
Newest
Methods for Finding Zeros in Polynomials
Lectures on Stochastic Flows and Applications
Educational Psychology by Edward L. Thorndike
The Last Days of Tolstoy by V. G. Chertkov
Globalization and Responsibility
Lectures on Siegel Modular Forms and Representation by Quadratic Forms
Lectures on Topics In One-Parameter Bifurcation Problems
History of the Incas by Pedro Sarmiento de Gamboa
Linear Algebra: Theorems and Applications
Lectures on Stochastic Differential Equations and Malliavin Calculus
A Short Biographical Dictionary of English Literature
Lectures on Sieve Methods and Prime Number Theory
Dollars and Sense by William Crosbie Hunter
The Theory of the Theatre by Clayton Hamilton
The Mathematics of Investment
Occupiers of Wall Street: Losers or Game Changers
The Solution of the Pyramid Problem
Lectures on Moduli of Curves
Walden by Henry David Thoreau
Useful Links
OMB Circular A-123 and Sarbanes-Oxley: Management
Posted on 2010-04-14
|  |
Author: Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Michael J. Ramos, Kearney & Company
Publisher: Wiley (2006) Binding: Hardcover, 320 pages pricer: $82.00 ISBN-10: 0471768138 editorialreviews 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, '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. no
Rating:
2.5 out of 5 by Book123 |
| Download Links | |
| Server | Status |
|---|---|
| Direct Download Link 1 | Alive |
| Direct Download Link 2 | Alive |
| http:/…/…ebook.icefile.org/…index.php?page=main | Alive |
|
Buy This Book at Best Price >> | |
Related Articles
 | Business Sarbanes-Oxley and Nonprofit Management: Skills, Techniques, and Methods Takes a practical approach to examining the implications for nonprofit organizations and the best practices that emerge from the Sarbanes-Oxley Act. Complete with a CD-ROM, this book examines how the adaptation of Sarbanes-Oxley best practi ... |
 | Business Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice ... |
 | Business/Investing OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies Publisher: WileyLanguage: EnglishISBN: 0471768138Paperback: 320 pagesData: April 21, 2006Format: PDFDescription: OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies.How is A-123 differ ... |
 | Economics/Finances Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance John S. Quarterman "Risk Management Solutions for Sarbanes-Oxley Section 404 IT Compliance"Wiley | 2006-01-11 | ISBN: 0764598392 | 312 pages | PDF | 2,5 MB•Examines how risk management security technologies must prevent virus and computer ... |
 | Business/Investing Anne M. Marchetti - Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk Management Anne M. Marchetti - Beyond Sarbanes-Oxley Compliance: Effective Enterprise Risk ManagementWiley | 2005 | ISBN: 0471726265 | Pages: 288 | PDF | 2.03 MBDesigned to lead financial managers from initial compliance with the Sarbanes-Oxley Act, t ... |
 | Complete Guide to Sarbanes-Oxley: Understanding How Sarbanes-Oxley Affects Your Business Stephen Bainbridge, "Complete Guide to Sarbanes-Oxley: Understanding How Sarbanes-Oxley Affects Your Business" Adams Media | 2007 | ISBN: 1598692674 | 272 pages | PDF | 8,3 MB Congress passed the Sarbanes-Oxley Act in response to major co ... |
Comments (0)
