By Kearney & Company
How is A-123 various from part 404 of the SOX Act?
what's required of federal firms with the revision of A-123?
The definitive consultant for federal compliance with OMB round A-123 and SOX part 404, OMB round A-123 and Sarbanes-Oxley: Management's accountability for inner keep watch over in Federal firms leads readers via each step of the making plans, evaluate, checking out, and reporting/collecting of tactics linked to OMB round A-123 and SOX part 404 compliance, including:
* inner keep watch over criteria
* inner regulate evaluation: undertaking planning
* deciding on major regulate objectives
* Documentation of vital controls
* trying out and comparing entity-level controls and activity-level controls
the results of quite a few consultations over decades with accountants, auditors, monetary managers, and platforms experts focusing on the monetary administration problems with the government, this hands-on advisor quick brings you in control at the most modern revisions and ideas in federal monetary inner keep watch over standards.