Remediation Plans For Internal Control Material Weaknesses Relating To Expenses

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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.

Standards for Internal Control in the Federal Government

Author : United States Government Accountability Office
Publisher : Lulu.com
ISBN 13 : 0359541828
Total Pages : 88 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Standards for Internal Control in the Federal Government by : United States Government Accountability Office

Download or read book Standards for Internal Control in the Federal Government written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 88 pages. Available in PDF, EPUB and Kindle. Book excerpt: Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers' Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.

Accounting Trends and Techniques: U.S. GAAP Financial Statements--Best Practices in Presentation and Disclosure

Author : AICPA
Publisher : John Wiley & Sons
ISBN 13 : 1945498870
Total Pages : 800 pages
Book Rating : 4.9/5 (454 download)

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Book Synopsis Accounting Trends and Techniques: U.S. GAAP Financial Statements--Best Practices in Presentation and Disclosure by : AICPA

Download or read book Accounting Trends and Techniques: U.S. GAAP Financial Statements--Best Practices in Presentation and Disclosure written by AICPA and published by John Wiley & Sons. This book was released on 2017-12-04 with total page 800 pages. Available in PDF, EPUB and Kindle. Book excerpt: Updated for new accounting and auditing guidance issued, this valuable tool provides hundreds of high quality disclosure examples from carefully selected U.S. companies of different sizes, across industries such as banking, credit and insurance, communication services, and healthcare from such organizations as Scotts Miracle-Gro, Coca-Cola, Caterpillar, and BB&T. Illustrations of the most important, immediate, and challenging disclosures, such as derivatives and hedging, consolidations, and fair value measurement are provided. Hot topics include statement of cash flows, going concern, and business combinations and intangibles. This edition also provides clear, direct guidance to help you understand and comply with all significant reporting requirements and detailed indexes to help you quickly find exactly what you need.

How to Comply with Sarbanes-Oxley Section 404

Author : Michael J. Ramos
Publisher : John Wiley & Sons
ISBN 13 : 0471793930
Total Pages : 334 pages
Book Rating : 4.4/5 (717 download)

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Book Synopsis How to Comply with Sarbanes-Oxley Section 404 by : Michael J. Ramos

Download or read book How to Comply with Sarbanes-Oxley Section 404 written by Michael J. Ramos and published by John Wiley & Sons. This book was released on 2006-03-31 with total page 334 pages. Available in PDF, EPUB and Kindle. Book excerpt: Praise for How to Comply with Sarbanes-Oxley Section 404, Second Edition "In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation "Very informative . . . this is a book you can actually sit down and read . . . Michael Ramos is extremely knowledgeable and insightful, and his level of detail related to proper documentation has been invaluable in helping me effectively perform Section 404 consulting engagements . . . This Second Edition contains the most pertinent updates and important PCAOB releases. Most importantly, Mr. Ramos has managed to effectively include real-world examples and lessons learned in the field over the last few years. This has saved me countless hours of research and my clients countless dollars." —Christina M. Wenk, CPA Director-Sarbanes-Oxley Compliance Grassi & Co. "How to Comply with Sarbanes-Oxley Section 404, Second Edition brings practical clarity to this complex topic and guides the reader, step by step, through implementation. Mike Ramos draws on his deep understanding of the technical 404 requirements as well as his keen insights as a storyteller . . . Our firm has used Mike's guides over the years to understand and implement technical standards. This guide will be indispensable as we assist companies in the future." —Michael C. Knowles Partner Frank, Rimerman & Co. LLP

Making Financial Management a Priority at the Department of Homeland Security

Author : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management
Publisher :
ISBN 13 :
Total Pages : 58 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Making Financial Management a Priority at the Department of Homeland Security by : United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management

Download or read book Making Financial Management a Priority at the Department of Homeland Security written by United States. Congress. House. Committee on Government Reform. Subcommittee on Government Efficiency and Financial Management and published by . This book was released on 2004 with total page 58 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Fraud Investigation and Forensic Accounting in the Real World

Author : William L. Jennings
Publisher : CRC Press
ISBN 13 : 1000568423
Total Pages : 648 pages
Book Rating : 4.0/5 (5 download)

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Book Synopsis Fraud Investigation and Forensic Accounting in the Real World by : William L. Jennings

Download or read book Fraud Investigation and Forensic Accounting in the Real World written by William L. Jennings and published by CRC Press. This book was released on 2022-05-22 with total page 648 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book covers every aspect of forensic accounting, anti-fraud control systems, and fraud investigations. The author uses his own case experience to guide the reader through each phase of a forensic accounting assignment and fraud investigation. The book opens with an explanation of what happened to a company that was ensnared in a huge commodity purchasing scheme. Using his knowledge and experience gained over 40 years, the author illustrates that unexpected fraud occurrences can happen to any company, in any industry. Additionally, the author explains the current white-collar crime threats that organizations face every day, as well as legal issues that are often implicated in forensic accounting and fraud investigation projects. Electronic and non-electronic evidence gathering is also covered in detail with illustrative examples. One chapter is devoted entirely to the often misunderstood, but extremely important, subject of witness interviews. It provides the correct approach to the analysis and correlation of evidence in determining findings and conclusions of an investigation. Another chapter is devoted to proper report writing. The author provides detailed guidance on presenting findings to a variety of audiences, including management, a board, law enforcement, and at trials and hearings. It also covers proper techniques for measuring economic damages and concludes with a useful index. William L. Jennings is a Senior Director at Delta Consulting Group. He is responsible for providing forensic accounting, investigation, and asset recovery services to corporations, government agencies, attorneys, and their clients, as well as business controls consulting services to organizations. With more than 40 years of experience in public accounting and auditing, forensic accounting, business valuation, investigation, asset recovery, and business controls development, Mr. Jennings has worked on hundreds of forensic accounting and investigation assignments and he provides expert testimony.

Energy and Water Development Appropriations for 2007

Author : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development
Publisher :
ISBN 13 :
Total Pages : 816 pages
Book Rating : 4.:/5 (319 download)

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Book Synopsis Energy and Water Development Appropriations for 2007 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development

Download or read book Energy and Water Development Appropriations for 2007 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Energy and Water Development and published by . This book was released on 2006 with total page 816 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Financial Audit

Author : United States. Internal Revenue Service
Publisher :
ISBN 13 :
Total Pages : 176 pages
Book Rating : 4.F/5 ( download)

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Book Synopsis Financial Audit by : United States. Internal Revenue Service

Download or read book Financial Audit written by United States. Internal Revenue Service and published by . This book was released on 2003 with total page 176 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Vulnerabilities to Waste, Fraud, and Abuse

Author : United States. Congress. House. Committee on Government Reform. Subcommittee on National Security, Veterans Affairs, and International Relations
Publisher :
ISBN 13 :
Total Pages : 248 pages
Book Rating : 4.:/5 (327 download)

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Book Synopsis Vulnerabilities to Waste, Fraud, and Abuse by : United States. Congress. House. Committee on Government Reform. Subcommittee on National Security, Veterans Affairs, and International Relations

Download or read book Vulnerabilities to Waste, Fraud, and Abuse written by United States. Congress. House. Committee on Government Reform. Subcommittee on National Security, Veterans Affairs, and International Relations and published by . This book was released on 2002 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Financial Audit

Author : David M. Walker
Publisher : DIANE Publishing
ISBN 13 : 9780756730215
Total Pages : 156 pages
Book Rating : 4.7/5 (32 download)

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Book Synopsis Financial Audit by : David M. Walker

Download or read book Financial Audit written by David M. Walker and published by DIANE Publishing. This book was released on 2004-03 with total page 156 pages. Available in PDF, EPUB and Kindle. Book excerpt: Internal Revenue Service (IRS) collections are significant in relation to federal receipts &, in turn, to the consolidated financial statements of the U.S. government. Therefore, the U.S. Congress is very interested in financial management at IRS. The General Accounting Office (GAO) audits IRS's financial statements annually to determine whether: (1) the financial statements IRS prepares are reliable, (2) IRS management maintained effective internal controls, and (3) IRS complies with selected provisions of significant laws and regulations and its financial systems comply with the Federal Financial Management Improvement Act of 1996 (FFMIA). Charts and tables.

Financial Services and General Government Appropriations for 2012

Author : United States. Congress. House. Committee on Appropriations. Subcommittee on Financial Services and General Government
Publisher :
ISBN 13 :
Total Pages : 550 pages
Book Rating : 4.3/5 ( download)

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Book Synopsis Financial Services and General Government Appropriations for 2012 by : United States. Congress. House. Committee on Appropriations. Subcommittee on Financial Services and General Government

Download or read book Financial Services and General Government Appropriations for 2012 written by United States. Congress. House. Committee on Appropriations. Subcommittee on Financial Services and General Government and published by . This book was released on 2011 with total page 550 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Department of Veterans Affairs

Author : Susan Ragland
Publisher : DIANE Publishing
ISBN 13 : 1437925669
Total Pages : 33 pages
Book Rating : 4.4/5 (379 download)

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Book Synopsis Department of Veterans Affairs by : Susan Ragland

Download or read book Department of Veterans Affairs written by Susan Ragland and published by DIANE Publishing. This book was released on 2010-11 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: In FY 2008, the Dept. of Veterans Affairs (VA) identified three material internal control weaknesses over financial reporting ¿ financial management system functionality, IT security controls, and financial management oversight. VA is developing a new financial system, but full implementation is not expected until 2014. This report addresses: (1) the nature of the internal control weaknesses identified in the VA FY 2008 financial audit report and how long they have been outstanding; (2) whether VA had plans appropriately focused on near-term corrective actions; and (3) whether VA had appropriate oversight mechanisms in place to help assure that near-term corrective action plans are implemented on schedule. Charts and tables.

Beyond Sarbanes-Oxley Compliance

Author : Anne M. Marchetti
Publisher : John Wiley & Sons
ISBN 13 : 1119378389
Total Pages : 217 pages
Book Rating : 4.1/5 (193 download)

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Book Synopsis Beyond Sarbanes-Oxley Compliance by : Anne M. Marchetti

Download or read book Beyond Sarbanes-Oxley Compliance written by Anne M. Marchetti and published by John Wiley & Sons. This book was released on 2016-10-25 with total page 217 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed to lead financial managers from initial compliance with the Sarbanes-Oxley Act, through ongoing maintenance and monitoring, Beyond Sarbanes-Oxley Compliance helps readers seize this opportunity to revitalize their business practice, drive greater performance, and transform their finance organization into a key contributor to the business. Focusing on the present and future financial road ahead, Beyond Sarbanes-Oxley Compliance explores how to implement enterprise risk management processes that comply with Sarbanes-Oxley 302/404/409 requirements, ways to build on initial compliance activities that will improve financial management processes and profitability, compliance and quarterly close checklists, timelines, and table summaries to help readers achieve their goals, and much more.

Government Accountability

Author : United States. Congress. House. Committee on International Relations
Publisher :
ISBN 13 :
Total Pages : 96 pages
Book Rating : 4.:/5 (327 download)

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Book Synopsis Government Accountability by : United States. Congress. House. Committee on International Relations

Download or read book Government Accountability written by United States. Congress. House. Committee on International Relations and published by . This book was released on 2003 with total page 96 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Annual Report for Fiscal Year ...

Author : Commodity Credit Corporation
Publisher :
ISBN 13 :
Total Pages : 970 pages
Book Rating : 4.:/5 (334 download)

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Book Synopsis Annual Report for Fiscal Year ... by : Commodity Credit Corporation

Download or read book Annual Report for Fiscal Year ... written by Commodity Credit Corporation and published by . This book was released on 1999 with total page 970 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Fiscal Year 2000 Budget

Author : United States. Congress. House. Committee on Science. Subcommittee on Energy and Environment
Publisher :
ISBN 13 :
Total Pages : 624 pages
Book Rating : 4.0/5 ( download)

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Book Synopsis Fiscal Year 2000 Budget by : United States. Congress. House. Committee on Science. Subcommittee on Energy and Environment

Download or read book Fiscal Year 2000 Budget written by United States. Congress. House. Committee on Science. Subcommittee on Energy and Environment and published by . This book was released on 2000 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Department of Homeland Security Appropriations for Fiscal Year 2007: Justifications (p. 1425-2933)

Author : United States. Congress. Senate. Committee on Appropriations. Subcommittee on the Department of Homeland Security
Publisher :
ISBN 13 :
Total Pages : 1528 pages
Book Rating : 4.0/5 (14 download)

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Book Synopsis Department of Homeland Security Appropriations for Fiscal Year 2007: Justifications (p. 1425-2933) by : United States. Congress. Senate. Committee on Appropriations. Subcommittee on the Department of Homeland Security

Download or read book Department of Homeland Security Appropriations for Fiscal Year 2007: Justifications (p. 1425-2933) written by United States. Congress. Senate. Committee on Appropriations. Subcommittee on the Department of Homeland Security and published by . This book was released on 2006 with total page 1528 pages. Available in PDF, EPUB and Kindle. Book excerpt: