Omb Circular A 123 And Sarbanes Oxley

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OMB Circular A-123 and Sarbanes-Oxley

Author : Cornelius E. Tierney
Publisher : John Wiley & Sons
ISBN 13 : 0470036893
Total Pages : 323 pages
Book Rating : 4.4/5 (7 download)

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Book Synopsis OMB Circular A-123 and Sarbanes-Oxley by : Cornelius E. Tierney

Download or read book OMB Circular A-123 and Sarbanes-Oxley written by Cornelius E. Tierney and published by John Wiley & Sons. This book was released on 2006-07-28 with total page 323 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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 Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: * Internal control criteria * Internal control assessment: project planning * Identifying significant control objectives * Documentation of significant controls * Testing and evaluating entity-level controls and activity-level controls The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.

Federal Accounting Handbook

Author : Cornelius E. Tierney
Publisher : John Wiley & Sons
ISBN 13 : 0470083360
Total Pages : 402 pages
Book Rating : 4.4/5 (7 download)

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Book Synopsis Federal Accounting Handbook by : Cornelius E. Tierney

Download or read book Federal Accounting Handbook written by Cornelius E. Tierney and published by John Wiley & Sons. This book was released on 2007-01-29 with total page 402 pages. Available in PDF, EPUB and Kindle. Book excerpt: Now in a second edition, Federal Accounting Handbook is the handbook that every financial federal employee can use, covering all of the recent revisions including new FASAB standards and how Congress wants the intent and objectives of the Sarbanes-Oxley Act to be implemented by federal departments and agencies. Written for both the professional and the non-professional, this handbook equips you with the what, why, when, and how of federal financial management,

Manager's Guide to Compliance

Author : Anthony Tarantino
Publisher : John Wiley & Sons
ISBN 13 : 111842946X
Total Pages : 336 pages
Book Rating : 4.1/5 (184 download)

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Book Synopsis Manager's Guide to Compliance by : Anthony Tarantino

Download or read book Manager's Guide to Compliance written by Anthony Tarantino and published by John Wiley & Sons. This book was released on 2012-06-25 with total page 336 pages. Available in PDF, EPUB and Kindle. Book excerpt: Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business. This timely handbook places U.S. and global regulatory information, as well as critical compliance guidance, in an easy-to-access format and helps you make sense of all the complex issues connected with fraud and compliance. "Wide perspectives and best practices combined deliver a punch that will knock your 'SOX' off! The author has blended together a critical mix necessary for effectively handling the requirements of SOX." —Rob Nance, Publisher, AccountingWEB, Inc. "Robust compliance and corporate governance is an absolute necessity in today's business environment. This new book by Anthony Tarantino is an authoritative guide to understanding and implementing compliance and regulatory requirements in the United States and around the world. From SOX to COSO to ERM, this book covers them all." —Martin T. Biegelman, Certified Fraud Examiner, Fellow and Regent Emeritus of the Association of Certified Fraud Examiners, and coauthor of Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance "If compliance wasn't difficult enough, now companies are faced with a barrage of technology vendors claiming to automate compliance as if it were a project. In his new book, Dr. Tarantino paints the reality of the situation: companies need to embrace the broader tenets of governance and use technology to embed governance policies and controls into their daily business processes. Only then can they gain business value from their compliance investments." —Chris Capdevila, CEO and cofounder, LogicalApps

Commerce, Justice, Science, and Related Agencies Appropriations for Fiscal Year 2007

Author : United States. Congress. Senate. Committee on Appropriations. Subcommittee on Commerce, Justice, Science, and Related Agencies
Publisher :
ISBN 13 :
Total Pages : 2184 pages
Book Rating : 4.3/5 ( download)

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Book Synopsis Commerce, Justice, Science, and Related Agencies Appropriations for Fiscal Year 2007 by : United States. Congress. Senate. Committee on Appropriations. Subcommittee on Commerce, Justice, Science, and Related Agencies

Download or read book Commerce, Justice, Science, and Related Agencies Appropriations for Fiscal Year 2007 written by United States. Congress. Senate. Committee on Appropriations. Subcommittee on Commerce, Justice, Science, and Related Agencies and published by . This book was released on 2006 with total page 2184 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Departments of Commerce, Justice, Science, and Related Agencies Appropriations for Fiscal Year ...

Author : United States. Congress. Senate. Committee on Appropriations
Publisher :
ISBN 13 :
Total Pages : 2190 pages
Book Rating : 4.0/5 ( download)

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Book Synopsis Departments of Commerce, Justice, Science, and Related Agencies Appropriations for Fiscal Year ... by : United States. Congress. Senate. Committee on Appropriations

Download or read book Departments of Commerce, Justice, Science, and Related Agencies Appropriations for Fiscal Year ... written by United States. Congress. Senate. Committee on Appropriations and published by . This book was released on 2007 with total page 2190 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Information Security for Managers

Author : Michael Workman
Publisher : Jones & Bartlett Publishers
ISBN 13 : 0763793019
Total Pages : 615 pages
Book Rating : 4.7/5 (637 download)

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Book Synopsis Information Security for Managers by : Michael Workman

Download or read book Information Security for Managers written by Michael Workman and published by Jones & Bartlett Publishers. This book was released on 2012-02-02 with total page 615 pages. Available in PDF, EPUB and Kindle. Book excerpt: Utilizing an incremental development method called knowledge scaffolding--a proven educational technique for learning subject matter thoroughly by reinforced learning through an elaborative rehearsal process--this new resource includes coverage on threats to confidentiality, integrity, and availability, as well as countermeasures to preserve these.

Nominations of Hon. Linda M. Springer, Hon. Laura A. Cordero, and Hon. Noel Anketell Kramer

Author : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs
Publisher :
ISBN 13 :
Total Pages : 140 pages
Book Rating : 4.0/5 ( download)

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Book Synopsis Nominations of Hon. Linda M. Springer, Hon. Laura A. Cordero, and Hon. Noel Anketell Kramer by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs

Download or read book Nominations of Hon. Linda M. Springer, Hon. Laura A. Cordero, and Hon. Noel Anketell Kramer written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs and published by . This book was released on 2005 with total page 140 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Science, the Departments of State, Justice, and Commerce, and Related Agencies Appropriations for 2007

Author : United States. Congress. House. Committee on Appropriations. Subcommittee on Science, State, Justice, and Commerce, and Related Agencies
Publisher :
ISBN 13 :
Total Pages : 2188 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Science, the Departments of State, Justice, and Commerce, and Related Agencies Appropriations for 2007 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Science, State, Justice, and Commerce, and Related Agencies

Download or read book Science, the Departments of State, Justice, and Commerce, and Related Agencies Appropriations for 2007 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Science, State, Justice, and Commerce, and Related Agencies and published by . This book was released on 2006 with total page 2188 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audit Committee Essentials

Author : Curtis C. Verschoor
Publisher : John Wiley & Sons
ISBN 13 : 0470337079
Total Pages : 258 pages
Book Rating : 4.4/5 (73 download)

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Book Synopsis Audit Committee Essentials by : Curtis C. Verschoor

Download or read book Audit Committee Essentials written by Curtis C. Verschoor and published by John Wiley & Sons. This book was released on 2008-04-30 with total page 258 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for Audit Committee Essentials "Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics on oversight responsibilities for both the audit committee and the entire board of directors. From my personal perspective as an audit committee member and as a director of both profit and nonprofit entities, this book should be required reading for corporate management, boards of directors, and their committees." --George K. Gill, Chairman and CEO of PetAg, Inc.; Director and member of the Investment and Audit Committees of the United Methodist Foundation of Northern Illinois "Maintaining the highest ethical standards is critical to the success of not-for-profits in today's world. Dr. Verschoor's book provides a practical, highly prescriptive approach to ensuring that governance processes meet the highest expectations of managers, employees, volunteers, contributors, and other stakeholders. I am very impressed with the readability of the book. It definitely raises one's awareness of the need for a thought-out plan that ensures strong financial and ethical credibility." --John S. Maxson, President and CEO Greater North Michigan Avenue Association, Chicago, Illinois A concise and readable account of the audit committee's roles and responsibilities The Sarbanes-Oxley Act has changed the way all corporations now operate, regardless of size. In Audit Committee Essentials, goverance expert Curtis Verschoor explains with great detail and razor-sharp precision why internal control is so critical, emphasizing financial literacy, a requirement under Sarbanes-Oxley, as well as oversight of the financial reporting process and related controls, ethics and the internal and independent audits. Written for seasoned professionals as well as newly assigned board members, Audit Committee Essentials is a vital tool in order to stay abreast of the rapidly changing governance requirements and responsibilities of audit committees.

Stability Through Scandal

Author : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia
Publisher :
ISBN 13 :
Total Pages : 80 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Stability Through Scandal by : United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia

Download or read book Stability Through Scandal written by United States. Congress. Senate. Committee on Homeland Security and Governmental Affairs. Subcommittee on Oversight of Government Management, the Federal Workforce, and the District of Columbia and published by . This book was released on 2010 with total page 80 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Accountants' Handbook, Special Industries and Special Topics

Author : D. R. Carmichael
Publisher : John Wiley & Sons
ISBN 13 : 1118407113
Total Pages : 866 pages
Book Rating : 4.1/5 (184 download)

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Book Synopsis Accountants' Handbook, Special Industries and Special Topics by : D. R. Carmichael

Download or read book Accountants' Handbook, Special Industries and Special Topics written by D. R. Carmichael and published by John Wiley & Sons. This book was released on 2012-05-04 with total page 866 pages. Available in PDF, EPUB and Kindle. Book excerpt: This highly regarded reference is relied on by a considerable part of the accounting profession in their day-to-day work. This handbook is the first place accountants, auditors, bankers, lawyers, financial analysts, and other preparers and users of accounting information look to find answers to questions on accounting and financial reporting. The new edition will be updated to reflect the new FASB Codification, as well as including expanded coverage of fair value and guidance on developing fair value estimates, fraud risk and exposure, healthcare, and IFRS.

Compliance Management for Public, Private, or Non-Profit Organizations

Author : Michael G. Silverman
Publisher : McGraw Hill Professional
ISBN 13 : 0071642862
Total Pages : 338 pages
Book Rating : 4.0/5 (716 download)

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Book Synopsis Compliance Management for Public, Private, or Non-Profit Organizations by : Michael G. Silverman

Download or read book Compliance Management for Public, Private, or Non-Profit Organizations written by Michael G. Silverman and published by McGraw Hill Professional. This book was released on 2008-04-13 with total page 338 pages. Available in PDF, EPUB and Kindle. Book excerpt: In today’s business climate, accountability, transparency, and a high regard for laws, regulations, and ethical conduct is as much a part of how an organization manages its affairs as its primary mission and operations. Compliance Management for Public, Private, or Nonprofit Organizations is a complete, hands-on guide to implementing strategies and techniques for developing, managing, and improving the compliance function of any organization. Author Michael G. Silverman is a corporate expert in strategic planning, program management, compliance, risk assessment, and policy development. In Compliance Management for Public, Private, or Nonprofit Organizations, he presents a comprehensive treatment of the subject by examining the traditional compliance issues associated with laws and regulations, as well as matters surrounding ethical behavior, organizational structure, technology, administration, and risk management. From establishing compliance goals and managing education and training programs to operating a whistle-blowing program and addressing staffing and budgeting requirements, this practical resource covers everything compliance officers and risk and organizational managers need to know, including: Where and how to establish a compliance program within an organization The critical skills and expertise for maintaining an effective compliance program Pros and cons of making a compliance program a part-time function of an organization How to deliver bad news to senior management—and survive Compliance Management for Public, Private, or Nonprofit Organizations includes a wealth of examples that illustrate the real-world applications of critical strategies and techniques for using the board of directors and senior management to promote compliance, reduce employee and management barriers to compliance, conduct in-depth risk assessment and compliance audits, and more.

Annual Report

Author : United States. Western Area Power Administration
Publisher :
ISBN 13 :
Total Pages : 388 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Annual Report by : United States. Western Area Power Administration

Download or read book Annual Report written by United States. Western Area Power Administration and published by . This book was released on with total page 388 pages. Available in PDF, EPUB and Kindle. Book excerpt:

State, Foreign Operations, and Related Programs Appropriations For 2010, Part 3, 111-1 Hearings

Author :
Publisher :
ISBN 13 :
Total Pages : 736 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis State, Foreign Operations, and Related Programs Appropriations For 2010, Part 3, 111-1 Hearings by :

Download or read book State, Foreign Operations, and Related Programs Appropriations For 2010, Part 3, 111-1 Hearings written by and published by . This book was released on 2009 with total page 736 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Fraud Prevention

Author : David Meade
Publisher : eBookIt.com
ISBN 13 : 1456615920
Total Pages : 115 pages
Book Rating : 4.4/5 (566 download)

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Book Synopsis Fraud Prevention by : David Meade

Download or read book Fraud Prevention written by David Meade and published by eBookIt.com. This book was released on 2013-05 with total page 115 pages. Available in PDF, EPUB and Kindle. Book excerpt: Recent studies have indicated that the average corporation loses 1-6% per year of their revenue to fraud. The author has put together a book which covers every necessary aspect of protecting a privately-held company, or a publicly-held company, from the risks of fraud. Corporate Governance principles, an analysis of the Enron trial, and practical case studies abound in this volume. Whether you are a Private Investigator needing a Guide to Forensics, or a business owner looking to protect your financial interests in a growing entrepreneurial company, this book is a must-read. As most of us have found out, there are two ways to learn: experience or having a great mentor. The latter is much more cost-effective. This book is just that - a great lesson in all aspects of protecting your company. It is nothing less than a treasure trove of information, advice and exposition regarding just about every area of corporate investigations. If you have concerns about privacy, asset protection and anti-fraud measures, this book is for you!

Oversight of Federal Financial Management

Author : United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement
Publisher :
ISBN 13 :
Total Pages : 160 pages
Book Rating : 4.:/5 (318 download)

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Book Synopsis Oversight of Federal Financial Management by : United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement

Download or read book Oversight of Federal Financial Management written by United States. Congress. House. Committee on Oversight and Government Reform. Subcommittee on Government Management, Organization, and Procurement and published by . This book was released on 2011 with total page 160 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Public Budgeting Systems

Author : Robert D. Lee
Publisher : Jones & Bartlett Publishers
ISBN 13 : 1449627900
Total Pages : 671 pages
Book Rating : 4.4/5 (496 download)

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Book Synopsis Public Budgeting Systems by : Robert D. Lee

Download or read book Public Budgeting Systems written by Robert D. Lee and published by Jones & Bartlett Publishers. This book was released on 2013 with total page 671 pages. Available in PDF, EPUB and Kindle. Book excerpt: Now in its Ninth Edition, Public Budgeting Systems is a complete and balanced reference that surveys the current state of budgeting throughout all levels of the United States government. The text emphasizes methods by which financial decisions are reached within a system as well as ways in which different types of information are used in budgetary decision-making. It also stresses the use of program information, since, for decades, budget reforms have sought to introduce greater program considerations into financial decisions. The Ninth Edition has been updated to give particular attention to several recent developments in public budgeting and finance including: - Steps that have been taken by governments to battle the effects of the "Great Recession" and to enhance economic recovery. In the US, this includes the actions of the Federal Reserve as well as legislative efforts, such as the American Recovery and Reinvestment Act. - Significant increase in use of fiscal policy tools to stimulate economic recovery, in contrast to most recent previous 20 year period. - The federal government's direct role in the operations of the private sector will be explored. The government has become a major stockholder and therefore has a financial stake in seeing that corporations succeed. - Unprecedented federal deficits, as well as extreme budgetary challenges at the state and local level, including a discussion of causes and possible solutions. - Other changes during the Obama presidency, including the passage of comprehensive health care reform and changes in the management agenda. - Continued developments in financial and debt management, including additional GASB requirements and the effects of the recent economic contraction on the borrowing prospects for state and local governments. - Additional recognition of the effects of the global economy, resulting in an increase in the pages devoted to discussing international examples.