OPAC

OMB Circular A-123 and Sarbanes-Oxley : management's responsibility for internal control in federal agencies / Cornelius E. Tierney ... [et al.]

配架場所	請求記号	巻　次	ISBN	資料番号	資料状態	利用注記	コメント	予約・取寄	申込書	仮想書架
書庫4階	KF:6235:O63:2006	: cloth	9780471768135	004757872				予約・取寄		仮想書架	予約・取寄		仮想書架

内容注記	Federal Managers Financial Integrity Act of 1982 and Sarbanes-Oxley Act of 2002: an overview Internal control criteria Internal control assessment : project planning Identifying significant control objectives Documentation of significant controls Testing and evaluating entity-level controls Testing and evaluating activity-level controls Reporting
一般注記	"Kearney & Company"--Jacket Includes bibliographical references and index
著者標目	Tierney, Cornelius E. United States. Office of Management and Budget Kearney & Company (Alexandria, Va.)
件　名	LCSH:Finance, Public -- Auditing -- Law and legislation -- United States 全ての件名で検索 LCSH:Finance, Public -- United States -- Auditing 全ての件名で検索 LCSH:Administrative agencies -- United States -- Auditing 全ての件名で検索
分　類	LCC:KF6235 DC22:343.73/034
巻冊次	: cloth ; ISBN:9780471768135 ; XISBN:0471768138
ISBN	9780471768135

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