عنوان
پدید آورنده
موضوع
رده
KF6235 .O63 2006
KF6235
.
O63
2006
کتابخانه
محل استقرار
0471768138
9780471768
IR
EB21100
انگلیسی
IR
OMB Circular A-123 and Sarbanes-Oxley
[Electronic Resource]
:management's responsibility for internal control in federal agencies
/ Cornelius E. Tierney ... [et al.]
Hoboken, N.J.
: J. Wiley,
, c2006.
x, 310 p. ill. 24 cm.
"Kearney & Company"--Jacket.
e
ng
Includes bibliographical references and index.
Federal Managers Financial Integrity Act of 1982 and Sarbanes-Oxley Act of 2002: an overview -- Internal control criteria -- Internal control assessment : project planning -- Identifying significant control objectives -- Documentation of significant controls -- Testing and evaluating entity-level controls -- Testing and evaluating activity-level controls -- Reporting.
Finance, Public- Auditing- Law and legislation United States
Finance, Public United States- Auditing
Administrative agencies United States- Auditing
343
.
73
.
034
KF6235
.
O63
2006
Tierney, Cornelius E
United States.Office of Management and Budget
Kearney & Company (Alexandria, Va.)
ایران
0471768138.pdf
محرمانه
محرمانه
0471768138.pdf
0
متن
old catalog
e
BL
1
a
Y
