Table of Contents: OMB Circular A-123 and Sarbanes-Oxley :

Corporate Author:	United States. Office of Management and Budget.
Other Authors:	Tierney, Cornelius E.
Format:	Book
Language:	English
Published:	Hoboken, N.J. : J. Wiley, ©2006.
Subjects:	Finance, Public > Auditing > United States. > Law and legislation Finance, Public > Auditing. > United States Administrative agencies > Auditing. > United States LAW > Taxation. Administrative agencies > Auditing. Finance, Public > Auditing. Finance, Public > Auditing United States. > Law and legislation.
Online Access:	http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&AN=159615

Table of Contents:

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.