OMB Circular A-123 and Sarbanes-Oxley pdf epub mobi txt 電子書 下載 2024


OMB Circular A-123 and Sarbanes-Oxley

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Cornelius E. Tierney
Wiley
2006-4
320
USD 95.00
Hardcover
9780471768135

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发表于2024-11-08

OMB Circular A-123 and Sarbanes-Oxley epub 下載 mobi 下載 pdf 下載 txt 電子書 下載 2024

OMB Circular A-123 and Sarbanes-Oxley epub 下載 mobi 下載 pdf 下載 txt 電子書 下載 2024

OMB Circular A-123 and Sarbanes-Oxley pdf epub mobi txt 電子書 下載 2024



圖書描述

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.

OMB Circular A-123 and Sarbanes-Oxley 下載 mobi epub pdf txt 電子書

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OMB Circular A-123 and Sarbanes-Oxley pdf epub mobi txt 電子書 下載
想要找書就要到 小哈圖書下載中心
立刻按 ctrl+D收藏本頁
你會得到大驚喜!!

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