Download or read book Department of Administration Internal Controls and Compliance Audit July 1 2009 Through March 31 2012 written by and published by . This book was released on 2012 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Administration Internal Controls and Compliance Audit July 1 2008 Through April 30 2011 written by and published by . This book was released on 2011 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Education Internal Controls and Compliance Audit July 1 2009 Through June 30 2011 written by and published by . This book was released on 2012 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Health Internal Controls and Compliance Audit July 1 2010 Through December 31 2012 written by and published by . This book was released on 2013 with total page 12 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Minnesota Humanities Center Internal Controls and Compliance Audit July 1 2009 Through February 29 2012 written by and published by . This book was released on 2012 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Office of the Governor Internal Controls and Compliance Audit January 1 2009 Through December 31 2010 written by and published by . This book was released on 2011 with total page 6 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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 2004-03-29 with total page 306 pages. Available in PDF, EPUB and Kindle. Book excerpt: Designed specifically for Sarbanes-Oxley Section 404 compliance, How to Comply with Sarbanes-Oxley Section 404 features: A step-by-step approach to engagement performance Original material from a leading expert in auditing and accounting Practice aids, including forms, checklists, illustrations, diagrams, and tables In-depth explanations to help professionals understand how best to approach the internal control engagement Examples and action plans providing blueprints for implementing requirements of the Act Order your copy today!
Download or read book Office of the Secretary of State Internal Control and Compliance Audit January 1 2007 Through March 31 2009 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 2009 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Office of the Attorney General Internal Controls and Compliance Audit January 1 2009 Through December 31 2010 written by and published by . This book was released on 2011 with total page 13 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Labor and Industry Construction Codes and Licensing Division Internal Controls and Compliance Audit July 1 2009 Through February 29 2012 written by and published by . This book was released on 2012 with total page 10 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Commerce Internal Control and Compliance Audit July 1 2007 Through March 31 2010 written by and published by . This book was released on 2010 with total page 35 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Office of the Secretary of State Internal Controls and Compliance Audit July 1 2014 Through February 28 2017 written by and published by . This book was released on 2017 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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.
Download or read book Office of the Attorney General Internal Control and Compliance Audit January 1 2007 Through March 31 2009 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 2009 with total page 14 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Natural Resources Internal Control and Compliance Audit July 1 2005 Through April 30 2008 written by Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division and published by . This book was released on 2009 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Employment and Economic Development Internal Control and Compliance Audit July 1 2007 Through March 31 2010 written by and published by . This book was released on 2010 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Department of Management and Budget Banking and Vendor Controls Internal Control and Compliance Audit written by and published by . This book was released on 2010 with total page 18 pages. Available in PDF, EPUB and Kindle. Book excerpt:
