Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
Board of Behavioral Health and Therapy Internal Control and Compliance Audit July 1, 2004, Through June 30, 2008
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 12
Book Description
Board of Barber and Cosmetologist Examiners Internal Control and Compliance Audit July 1, 2004, Through June 30, 2008
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 10
Book Description
Department of Health Internal Control and Compliance Audit July 1, 2004, Through June 30, 2007
Author: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits DivisionPublisher:
ISBN:
Category :
Languages : en
Pages : 29
Book Description
How to Comply with Sarbanes-Oxley Section 404
Author: Michael J. RamosPublisher: John Wiley & Sons
ISBN: 0471656879
Category : Business & Economics
Languages : en
Pages : 306
Book Description
Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!
Department of Education Internal Controls and Compliance Audit July 1, 2009, Through June 30, 2011
Author: Perpich Center for Arts Education Internal Controls and Compliance Audit July 1, 2009, Through June 30, 2011
Author: Department of Health Internal Controls and Compliance Audit July 1, 2010, Through December 31, 2012
Author: Audit Report, State of Oregon, Board of Engineering Examiners and Board of Geologist Examiners, Internal Control and Compliance Review, Salem, Oregon, July 1, 1990, to June 30, 1992
Author: Oregon. Division of AuditsPublisher:
ISBN:
Category :
Languages : en
Pages : 13
Book Description
Audit Report, State of Oregon, Construction Contractors Board and Landscape Contractors Board, Internal Control and Compliance Review, Salem, Oregon, July 1, 1990, to June 30, 1992
Author: Oregon. Division of AuditsPublisher:
ISBN:
Category :
Languages : en
Pages : 11
Book Description
OMB Circular A-123 and Sarbanes-Oxley
Author: Cornelius E. TierneyPublisher: Wiley
ISBN: 0470036893
Category : Business & Economics
Languages : en
Pages : 320
Book Description
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.