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02078nam a2200361 a 4500 |
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1902807 |
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20171111234737.0 |
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060524s2006 njua ob 001 0 eng d |
020 |
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|a 0470036893
|q (electronic bk.)
|
020 |
|
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|a 9780470036891
|q (electronic bk.)
|z 0471768138
|q (cloth ;
|q alk. paper)
|q (cloth ;
|q alk. paper)
|
040 |
|
|
|a N$T
|b eng
|e pn
|z 9780471768135
|
050 |
|
4 |
|a KF6235
|b .O63 2006eb
|
245 |
0 |
0 |
|a OMB Circular A-123 and Sarbanes-Oxley :
|b management's responsibility for internal control in federal agencies /
|c Cornelius E. Tierney [and others].
|
260 |
|
|
|a Hoboken, N.J. :
|b J. Wiley,
|c ©2006.
|
300 |
|
|
|a 1 online resource (x, 310 pages) :
|b illustrations
|
500 |
|
|
|a "Kearney & Company"--Jacket.
|
504 |
|
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|a Includes bibliographical references and index.
|
505 |
0 |
|
|a 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.
|
650 |
|
0 |
|a Finance, Public
|x Auditing
|z United States.
|x Law and legislation
|
650 |
|
0 |
|a Finance, Public
|x Auditing.
|z United States
|
650 |
|
0 |
|a Administrative agencies
|x Auditing.
|z United States
|
650 |
|
4 |
|a Administrative agencies
|x Auditing.
|z United States
|
650 |
|
4 |
|a Finance, Public
|x Auditing
|z United States.
|x Law and legislation
|
650 |
|
4 |
|a Finance, Public
|x Auditing.
|z United States
|
650 |
|
7 |
|a LAW
|x Taxation.
|
650 |
|
7 |
|a Administrative agencies
|x Auditing.
|
650 |
|
7 |
|a Finance, Public
|x Auditing.
|
650 |
|
7 |
|a Finance, Public
|x Auditing
|
651 |
|
7 |
|a United States.
|x Law and legislation.
|
700 |
1 |
|
|a Tierney, Cornelius E.
|
710 |
1 |
|
|a United States.
|b Office of Management and Budget.
|
856 |
4 |
0 |
|a Kearney & Company (Alexandria, Va.)
|u http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=159615
|
952 |
|
|
|a CY-NiOUC
|b 5a04661f6c5ad14ac1eee41c
|c 998a
|d 945l
|e -
|t 1
|x m
|z Books
|