OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal AgenciesISBN: 978-0-471-76813-5
Hardcover
320 pages
April 2006
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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.
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.
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