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Sarbanes-Oxley : Complying with OMB Circular A-123, Management's Responsibility for Internal Control in Federal Agencies
SarbanesOxley Complying with OMB Circular A123 Management's Responsibility for Internal Control in Federal Agencies
Author: Roldan Fernandez, Jeffrey W. Green, Cornelius E. Tierney, Michael Ramos
This comprehensive book features a step-by-step approach for engagement performance and provides controls guidance for Federal government entities as set forth in Section 404 of Sarbanes-Oxley and the revised Federal OMB Circular A-123. The new internal control requirements go into effect in fiscal year 2006. Effective in 2004, as a result of th...  more »
ISBN-13: 9780471768135
ISBN-10: 0471768138
Publication Date: 4/21/2006
Pages: 320
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Publisher: Wiley
Book Type: Hardcover
Members Wishing: 0
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