عنوان
پدید آورنده
موضوع
رده
KF6235 .O63 2006
KF6235
.
O63
2006
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0471768138 (cloth : alk. paper)
NATIONAL BIBLIOGRAPHY NUMBER
Number
dltt
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
OMB Circular A-123 and Sarbanes-Oxley :
General Material Designation
[Book]
Other Title Information
management's responsibility for internal control in federal agencies /
First Statement of Responsibility
Cornelius E. Tierney ... [et al.]
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Hoboken, N.J. :
Name of Publisher, Distributor, etc.
J. Wiley,
Date of Publication, Distribution, etc.
c2006
PHYSICAL DESCRIPTION
Specific Material Designation and Extent of Item
x, 310 p. :
Other Physical Details
ill. ;
Dimensions
24 cm
GENERAL NOTES
Text of Note
"Kearney & Company"--Jacket
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
Includes bibliographical references and index
CONTENTS NOTE
Text of Note
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
0
TOPICAL NAME USED AS SUBJECT
Administrative agencies-- United States-- Auditing
Finance, Public-- Auditing-- Law and legislation-- United States
Finance, Public-- United States-- Auditing
DEWEY DECIMAL CLASSIFICATION
Number
343
.
73/034
Edition
22
LIBRARY OF CONGRESS CLASSIFICATION
Class number
KF6235
Class number
KF6235
Book number
.
O63
2006
Book number
.
O63
2006
PERSONAL NAME - ALTERNATIVE RESPONSIBILITY
Tierney, Cornelius E
CORPORATE BODY NAME - ALTERNATIVE RESPONSIBILITY
United States., Office of Management and Budget
Kearney & Company (Alexandria, Va.)
ORIGINATING SOURCE
Date of Transaction
20060807210907.0
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
