OMB Circular A 123 and Sarbanes Oxley Management’s Responsibility for Internal Control in Federal Agencies 2nd Edition by Cornelius E Tierney, Edward F Kearney, Roldan Fernandez, Jeffrey W Green, Michael J Ramos ISBN 0471768138 9780471768135

OMB Circular A 123 and Sarbanes Oxley Management’s Responsibility for Internal Control in Federal Agencies 2nd Edition by Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Michael J. Ramos – Ebook PDF Instant Download/Delivery: 0471768138, 9780471768135

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Product details:

ISBN 10: 0471768138

ISBN 13: 9780471768135 

Author: Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Michael J. Ramos 

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.

Table of contents:

1. Federal Managers’ Financial Integrity Act of 1982 and Sarbanes-Oxley Act of 2002: An Overview

2. Internal Control Criteria

3. Internal Control Assessment: Project Planning

4. Identifying Significant Control Objectives

5. Documentation of Significant Controls

6. Testing and Evaluating Entity-Level Controls

7. Testing and Evaluating Activity-Level Controls

8. Reporting

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Tags: Cornelius E Tierney, Edward F Kearney, Roldan Fernandez, Jeffrey W Green, Michael J Ramos, OMB, Circular, A-123, Sarbanes, Oxley, Management, Responsibility, Internal, Control, Federal, Agencies