Improving Internal Controls: A Review of Changes to OMB Circular A-123 : Hearing Before the Subcommittee on Government Management, Finance, and Accountability of the Committee on Government Reform, House of Representatives, One Hundred Ninth Congress, First Session, February 16, 2005
U.S. Government Printing Office, 2005 - Administrative agencies - 76 pages
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Accountability Report accounting scandals accounting systems achieved agency management agency’s assessment and reporting audit community audit opinion auditor beneﬁt Budget CFO Act CFO Council Chairman Chief Financial Officer Comptroller Congress control and accounting control over ﬁnancial control program control weaknesses corrective actions deﬁnes Department Department’s document effective internal control effectiveness of internal efforts ensure evaluation Federal agencies Federal entities Federal ﬁnancial management Federal Government Federal Managers Federal programs Financial Audit Financial Integrity Act Financial Management ﬁnancial reporting ﬁnancial statements ﬁrst ﬁscal FMFIA GIL GUTKNECHT going Government Accountability Ofﬁce Government Management guidance HIGGINS impact improper payments Inspector internal control assessment internal control requirements joint committee legislation management control management’s material weaknesses ment OMB’s opinion on internal oversight PCIE PLATTS private sector reportable conditions responsibility for internal revised Circular A-123 Sarbanes-Oxley Act Secretary Burnham signiﬁcant change speciﬁc STEINHOFF strengthen Thank TODD RUSSELL PLATTS VIRGINIA FOXX