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Download E-books OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies PDF

By Kearney & Company

How is A-123 diversified from part 404 of the SOX Act?

what's required of federal companies with the revision of A-123?

The definitive consultant for federal compliance with OMB round A-123 and SOX part 404, OMB round A-123 and Sarbanes-Oxley: Management's accountability for inner keep an eye on in Federal organisations leads readers via each step of the making plans, assessment, checking out, and reporting/collecting of methods linked to OMB round A-123 and SOX part 404 compliance, including:
* inner keep watch over criteria
* inner keep an eye on overview: venture planning
* opting for major regulate objectives
* Documentation of vital controls
* checking out and comparing entity-level controls and activity-level controls

the results of quite a few consultations over a long time with accountants, auditors, monetary managers, and structures specialists focusing on the monetary administration problems with the government, this hands-on consultant quick brings you on top of things at the most modern revisions and ideas in federal monetary inner keep an eye on requisites.

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