Summary This chapter examines how the Office of Management and Budget (OMB) has issued Circular A-123, defining management's responsibility for internal control in federal agencies. OMB Circular A-123 goes into
OMB Circular A-123 and Sarbanes-Oxley: Management’s Responsibility for Internal Control in Federal Agencies 美国沙式法案:国家管理与预算局 A-123 法规执行,联邦机构内部控制管理责任 作者:Cornelius E. Tierney 等著出版社:吉林长白山出版时间:2006年04月 手机专享价 ¥ 当当价 降价通知 ¥652.10 ...
This letter summarizes our review of the Internal Revenue Service's (IRS) implementation of the requirements of the Office of Management and Budget's (OMB) revised Circular No. A-123, Management's Responsibility for Internal Control (A-123) during fiscal year 2006. These requirements are applica...
( 2006 ), Managers Guide to Compliance: Sarbanes‐Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A‐123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices, and Case Studies , Wiley , New York, NY .Manager’’s Guide to Compliance:Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, ...
当当网图书频道在线销售正版《Manager’s Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10,执行指南:美国沙式法案, COSO ERM, IFRS, BASEL II, OMBs A-123 法规,最佳实践与实例研究》,作者:Anthony Tarantino 著,出版社:
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OMB Circular A-123 and Sarbanes-OxleyTierney, Cornelius EKearney, Edward FFernandez, R
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 ...
Implementation Guid for OMB Circular A-123