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Risk / Internal control / OMB Circular A-123 / Chief financial officer / Audit / Sarbanes–Oxley Act / Administration of federal assistance in the United States / Committee of Sponsoring Organizations of the Treadway Commission / Internal audit / Auditing / Accountancy / Business


OMB Circular A-123 Revised
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Document Date: 2012-10-05 19:34:55


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City

Washington / DC / /

Company

Appendix A. Annually / /

IndustryTerm

internal control systems / financial systems / results-oriented management / isolated management tool / financial management / /

Organization

Congress / Federal Government / Chief Financial Officer Council / Responsibility for Internal Control / Council on Integrity and Efficiency / office of Federal Financial Management / Senior Management Council / office of Management and Budget / Internal Control / /

Person

Federal / Linda M. Springer / Joshua B. Bolten / /

/

Position

CHIEF FINANCIAL OFFICERS / CHIEF / Governor / agency head / PRESIDENT / DIRECTOR December / Director / EXECUTIVE / auditor / CHIEF INFORMATION OFFICERS / lead management official / CFO / CONTROLLER / C E O / /

Product

A-123 / A-123 Changed / /

ProgrammingLanguage

DC / /

PublishedMedium

the FMFIA annual / /

URL

www.omb.gov / /

SocialTag