Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 10
Book Description
Department of Labor and Industry, Construction Codes and Licensing Division, Internal Controls and Compliance Audit July 1, 2009, Through February 29, 2012
Author: Department of Labor and Industry 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 : 21
Book Description
Single Audit Manual
Author: United States. Department of Labor. Office of the Inspector GeneralPublisher:
ISBN:
Category : Auditing
Languages : en
Pages : 74
Book Description
Audit Report
Author: Michigan. Office of the Auditor GeneralPublisher:
ISBN:
Category :
Languages : en
Pages : 52
Book Description
Report on the Limited Review of Internal Controls and State Compliance, Texas Department of Labor and Standards
Author: Texas. Office of the State AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 6
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.
Consolidated Audit Guide for Audits of HUD Programs
Author: Internal Control and Fiscal Compliance Audit Report 235
Author: California. Department of Water Resources. Internal Audit OfficePublisher:
ISBN:
Category :
Languages : en
Pages : 80
Book Description
Audit of Internal Controls and Fiscal Compliance, Business and Office Services Audit Report
Author: California. Department of Water Resources. Internal Audit OfficePublisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
Report on a Compliance Audit and Control System Review of the Public Works Department Building Inspection Division Permit and License Fee Revenues
Author: Dallas (Tex.). Office of the City AuditorPublisher:
ISBN:
Category :
Languages : en
Pages : 26
Book Description