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 |
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Accountability Report accounting scandals accounting systems achieved agency management agency's assessment and reporting audit community audit opinion auditor Budget CFO Act CFO Council Chairman Chief Financial Officer Comptroller Congress control and accounting control over financial control program corrective actions cost Department Department's document effective internal control effectiveness of internal efforts ensure evaluation February 16 Federal agencies Federal entities Federal financial management Federal Government Federal Managers Federal programs financial audit Financial Integrity Act financial reporting financial statements fiscal FMFIA going Government Accountability Office Government Management guidance HIGGINS identify improper payments Inspector internal control assessment internal control requirements joint committee legislation management control management's assessment Management's Responsibility material weaknesses ment OMB Circular A-123 OMB's operations opinion on internal oversight PLATTS President's management agenda private sector responsibility for internal revised Circular A-123 Sarbanes-Oxley Act standards STEINHOFF Thank TODD RUSSELL PLATTS U.S. Government VIRGINIA FOXX