Report on Requirements of the Single Audit Act and OMB Circular A-133 for the Fiscal Year Ended June 30, 2002 PDF Download

Author: Pauly, Rogers and Co
Publisher:
ISBN:
Category : Education
Languages : en
Pages : 26

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Author: United States. Office of Management and Budget
Publisher:
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Category : Finance, Public
Languages : en
Pages : 326

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Author: United States. General Accounting Office
Publisher:
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Category : Finance, Public
Languages : en
Pages : 32

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Author: Medford (Or.)
Publisher:
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Category : Finance, Public
Languages : en
Pages : 16

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Author: United States. General Accounting Office
Publisher:
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Category : Finance, Public
Languages : en
Pages : 28

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Author: United States. Office of Management and Budget
Publisher:
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Category : Finance, Public
Languages : en
Pages : 512

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Author: President's Council on Integrity and Efficiency (U.S.). Audit Committee. Standards Subcommittee
Publisher:
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Category : Government publications
Languages : en
Pages : 88

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Author: Vermont. Office of the State Auditor
Publisher:
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Category : Finance, Public
Languages : en
Pages :

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Author: Cornelius E. Tierney
Publisher: John Wiley & Sons
ISBN: 0470036893
Category : Business & Economics
Languages : en
Pages : 323

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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.

Author: Omb
Publisher: Independently Published
ISBN: 9781077439269
Category :
Languages : en
Pages : 122

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This Circular provides guidance for Executive Branch entities required to submit audited financial statements, interim financial statements, and Performance and Accountability Reports (PARs) or Agency Financial Reports (AFRs) under the Chief Financial Officers Act of 1990, as amended (CFO Act), the Government Management Reform Act of 1994 (GMRA), and the Accountability of Tax Dollars Act of 2002 (ATDA). This Circular also provides general guidance to Government corporations required to submit Annual Management Reports (AMRs) under the Government Corporations Control Act. Why buy a book you can download for free? We print the paperback book so you don't have to. First you gotta find a good clean (legible) copy and make sure it's the latest version (not always easy). Some documents found on the web are missing some pages or the image quality is so poor, they are difficult to read. If you find a good copy, you could print it using a network printer you share with 100 other people (typically its either out of paper or toner). If it's just a 10-page document, no problem, but if it's 250-pages, you will need to punch 3 holes in all those pages and put it in a 3-ring binder. Takes at least an hour. It's much more cost-effective to just order the bound paperback from Amazon.com This book includes original commentary which is copyright material. Note that government documents are in the public domain. We print these paperbacks as a service so you don't have to. The books are compact, tightly-bound paperback, full-size (8 1/2 by 11 inches), with large text and glossy covers. 4th Watch Publishing Co. is a HUBZONE SDVOSB. https: //usgovpub.com