عنوان
پدید آورنده
موضوع
رده
KF6235 .O63 2006
KF6235
.
O63
2006
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0471768138
(Number (ISBN
9780471768
NATIONAL BIBLIOGRAPHY NUMBER
Country Code
IR
Number
EB21100
LANGUAGE OF THE ITEM
.Language of Text, Soundtrack etc
انگلیسی
COUNTRY OF PUBLICATION OR PRODUCTlON
Country of publication
IR
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
OMB Circular A-123 and Sarbanes-Oxley
General Material Designation
[Electronic Resource]
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. ill. 24 cm.
GENERAL NOTES
Text of Note
"Kearney & Company"--Jacket.
NOTES PERTAINING TO PUBLICATION, DISTRIBUTION, ETC.
Text of Note
e
INTERNAL BIBLIOGRAPHIES/INDEXES NOTE
Text of Note
ng
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.
TOPICAL NAME USED AS SUBJECT
Finance, Public- Auditing- Law and legislation United States
Finance, Public United States- Auditing
Administrative agencies United States- Auditing
DEWEY DECIMAL CLASSIFICATION
Number
343
.
73
.
034
LIBRARY OF CONGRESS CLASSIFICATION
Class number
KF6235
Book number
.
O63
2006
PERSONAL NAME - SECONDARY RESPONSIBILITY
Tierney, Cornelius E
United States.Office of Management and Budget
Kearney & Company (Alexandria, Va.)
ORIGINATING SOURCE
Country
ایران
ELECTRONIC LOCATION AND ACCESS
Host name
0471768138.pdf
Access number
محرمانه
Compression information
محرمانه
Date and Hour of Consultation and Access
0471768138.pdf
Bits per second
0
Electronic Format Type
متن
old catalog
e
BL
1
a
Y
