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| Preface | ix | |
| 1 | Federal Managers' Financial Integrity Act of 1982 and Sarbanes-Oxley Act of 2002: An Overview | 1 |
| Appendix 1A | Action Plan: Structuring the Project | 45 |
| Appendix 1B | Requirements for Management's Assessment Process: Cross-Reference to Guidance | 46 |
| 2 | Internal Control Criteria | 49 |
| 3 | Internal Control Assessment: Project Planning | 81 |
| Appendix 3A | Action Plan: Project Planning | 105 |
| Appendix 3B | Summary of Planning Questions | 107 |
| 4 | Identifying Significant Control Objectives | 113 |
| Appendix 4A | Action Plan: Identifying Significant Control Objectives | 134 |
| Appendix 4B | Example Significant Control Objectives | 136 |
| Appendix 4C | Map to the COSO Framework | 138 |
| Appendix 4D | Map to the Auditing Literature | 140 |
| Appendix 4E | Working with the Independent Auditors: Lessons Learned from the Initial Implementation of Sarbanes-Oxley | 140 |
| 5 | Documentation of Significant Controls | 147 |
| Appendix 5A | Action Plan: Documentation | 174 |
| Appendix 5B | Evaluating the Design and Implementation of Automated Compliance Tools | 176 |
| Appendix 5C | Linkage of Significant Control Objectives to Example Control Policies and Procedures | 183 |
| 6 | Testing and Evaluating Entity-Level Controls | 193 |
| Appendix 6A | Action Plan: Testing and Evaluating Entity-Level Controls | 213 |
| Appendix 6B | Survey Tools | 215 |
| Appendix 6C | Example Inquiries of Management Regarding Entity-Level Controls | 222 |
| Appendix 6D | Guidance for Designing a Computer General Controls Review | 228 |
| 7 | Testing and Evaluating Activity-Level Controls | 239 |
| Appendix 7A | Action Plan: Documentation | 256 |
| Appendix 7B | Example Inquiries | 257 |
| 8 | Reporting | 261 |
| Appendix 8A | Examples of Current Private Industry Practices | 279 |
| Index | 299 |
| Price | Condition | Delivery | Seller | Action |
| $99.99 | Digital |
| WonderClub |
Steven Douglas
reviewed OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies on February 28, 2020 OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies
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