Perpich Center for Arts Education Internal Control and Compliance Audit Juy 1, 2003, Through June 30, 2007

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ISBN 13 :
Total Pages : 21 pages
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Book Synopsis Perpich Center for Arts Education Internal Control and Compliance Audit Juy 1, 2003, Through June 30, 2007 by : Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division

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Perpich Center for Arts Education Internal Controls and Compliance Audit July 1, 2009, Through June 30, 2011

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ISBN 13 :
Total Pages : 23 pages
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Perpich Center for Arts Education

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ISBN 13 :
Total Pages : 32 pages
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Department of Health Internal Control and Compliance Audit July 1, 2004, Through June 30, 2007

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ISBN 13 :
Total Pages : 29 pages
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Book Synopsis Department of Health Internal Control and Compliance Audit July 1, 2004, Through June 30, 2007 by : Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division

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Department of Labor and Industry Internal Control and Compliance Audit July 1, 2004, Through June 30, 2007

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ISBN 13 :
Total Pages : 21 pages
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Book Synopsis Department of Labor and Industry Internal Control and Compliance Audit July 1, 2004, Through June 30, 2007 by : Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division

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Department of Agriculture Internal Control and Compliance Audit July 1, 2004, Through June 30, 2007

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ISBN 13 :
Total Pages : 22 pages
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Book Synopsis Department of Agriculture Internal Control and Compliance Audit July 1, 2004, Through June 30, 2007 by : Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division

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Department of Education Internal Controls and Compliance Audit July 1, 2009, Through June 30, 2011

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ISBN 13 :
Total Pages : 19 pages
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Office of Higher Education Internal Control and Compliance Audit July 1, 2007, Through December 31, 2009

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ISBN 13 :
Total Pages : 22 pages
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Book Synopsis Office of Higher Education Internal Control and Compliance Audit July 1, 2007, Through December 31, 2009 by : Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division

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How to Comply with Sarbanes-Oxley Section 404

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Publisher : John Wiley & Sons
ISBN 13 : 0471656879
Total Pages : 306 pages
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Department of Commerce Internal Control and Compliance Audit July 1, 2007, Through March 31, 2010

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ISBN 13 :
Total Pages : 35 pages
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Office of Enterprise Technology Internal Control and Compliance Audit July 1, 2006, Through April 30, 2009

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ISBN 13 :
Total Pages : 21 pages
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Book Synopsis Office of Enterprise Technology Internal Control and Compliance Audit July 1, 2006, Through April 30, 2009 by : Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division

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Audit Report, Franklin-Essex-Hamilton Board of Cooperative Educational Services for the Period July 1, 1997 Through June 30, 1998

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ISBN 13 :
Total Pages : 32 pages
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Book Synopsis Audit Report, Franklin-Essex-Hamilton Board of Cooperative Educational Services for the Period July 1, 1997 Through June 30, 1998 by : University of the State of New York. Office of Audit Services

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Department of Employment and Economic Development Internal Control and Compliance Audit July 1, 2007, Through March 31, 2010

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ISBN 13 :
Total Pages : 17 pages
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Office of the Secretary of State Internal Control and Compliance Audit January 1, 2007, Through March 31, 2009

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ISBN 13 :
Total Pages : 18 pages
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Book Synopsis Office of the Secretary of State Internal Control and Compliance Audit January 1, 2007, Through March 31, 2009 by : Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division

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Department of Administration Internal Controls and Compliance Audit July 1, 2008, Through April 30, 2011

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ISBN 13 :
Total Pages : 13 pages
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Minnesota Humanities Center Internal Controls and Compliance Audit July 1, 2009, Through February 29, 2012

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ISBN 13 :
Total Pages : 10 pages
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OMB Circular A-123 and Sarbanes-Oxley

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Publisher : Wiley
ISBN 13 : 0470036893
Total Pages : 320 pages
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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 Wiley. This book was released on 2006-07-28 with total page 320 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.