Roldan Fernandez's Books

Federal Accounting Handbook

Policies, Standards, Procedures, Practices

By: Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Kearney & Company

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Federal Accounting Handbook

Policies, Standards, Procedures, Practices

By: Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Kearney & Company

Now in a second edition, Federal Accounting Handbook is the handbook that every financial federal employee can use, covering all of the recent revisions including new FASAB standards and how Congress wants the intent and objectives of the Sarbanes-Oxley Act to be implemented by federal departments and agencies. Written for both the professional and the non-professional, this handbook equips you with the what, why, when, and how of federal financial management,

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Page Count

402

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470083360

ISBN 13

9780470083369

Wiley Federal Government Auditing

Laws, Regulations, Standards, Practices, and Sarbanes-Oxley

By: Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,David M. Zavada

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Wiley Federal Government Auditing

Laws, Regulations, Standards, Practices, and Sarbanes-Oxley

By: Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,David M. Zavada

The most practical, authoritative guide to Federal Government auditing Now in its second edition, Wiley Federal Government Auditing is authored by four CPAs who are partners at Kearney & Company, a CPA firm that specializes in providing auditing, accounting, and information technology services to the Federal Government. This single-source reference provides you with up-to-date information on applicable laws, regulations, and audit standards. Created for both professionals and others performing Federal Government audits, this guide condenses the abundant, complex criteria for Federal Government auditing into concise, accessible topics you'll refer to frequently and presents: An easy-to-navigate format that allows you to find needed information quickly Detailed guidance on what, why, how, and by whom Federal audits should be made Discussion on internal control over Federal financial reporting Recent developments in auditing standards Federal financial statements, budgeting, accounting, and more Coverage of the scope and work required in an audit of Federal departments and agencies Examples of Federal audits Separate chapters devoted to auditing and evaluating Federal IT systems; performance audits; procurement and contract audits; and grant audits Written in a non-technical style and complete with helpful exhibits, this guide is a "go-to" reference for government auditors, Inspectors General, public accountants, military comptrollers, legislators, state and local government auditors, budget offices, financial managers, and financial analysts. The content also applies to contractors and grantees, universities, and other nonprofits and organizations that have repeated financial dealings with the Federal Government.

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Page Count

438

Publisher

John Wiley & Sons

Published Date

ISBN 10

1118721861

ISBN 13

9781118721865

OMB Circular A-123 and Sarbanes-Oxley

Management's Responsibility for Internal Control in Federal Agencies

By: Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Michael J. Ramos,Kearney & Company

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OMB Circular A-123 and Sarbanes-Oxley

Management's Responsibility for Internal Control in Federal Agencies

By: Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Michael J. Ramos,Kearney & Company

How is A-123 different from Section 404 of the SOX Act? What is required of federal agencies with the revision of A-123? The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance, including: * Internal control criteria * Internal control assessment: project planning * Identifying significant control objectives * Documentation of significant controls * Testing and evaluating entity-level controls and activity-level controls The result of numerous consultations over many years with accountants, auditors, financial managers, and systems consultants specializing in the financial management issues of the federal government, this hands-on guide quickly brings you up to speed on the latest revisions and rules in federal financial internal control requirements.

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Page Count

323

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470036893

ISBN 13

9780470036891

Amnesties, Pardons and Transitional Justice

Spain's Pact of Forgetting

By: Roldan Jimeno

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Amnesties, Pardons and Transitional Justice

Spain's Pact of Forgetting

By: Roldan Jimeno

In a consolidated democracy, amnesties and pardons do not sit well with equality and a separation of powers; however, these measures have proved useful in extreme circumstances, such as transitions from dictatorships to democracies, as has occurred in Greece, Portugal and Spain. Focusing on Spain, this book analyses the country's transition, from the antecedents from 1936 up to the present, within a comparative European context. The amnesties granted in Greece, Portugal and Spain saw the release of political prisoners, but in Spain amnesty was also granted to those responsible for the grave violations of human rights which had been committed for 40 years. The first two decades of the democracy saw copious normative measures that sought to equate the rights of all those who had benefitted from the amnesty and who had suffered or had been damaged by the civil war. But, beyond the material benefits that accompanied it, this amnesty led to a sort of wilful amnesia which forbade questioning the legacy of Francoism. In this respect, Spain offers a useful lesson insofar as support for a blanket amnesty – rather than the use of other solutions within a transitional justice framework, such as purges, mechanisms to bring the dictatorship to trial for crimes against humanity, or truth commissions – can be traced to a relative weakness of democracy, and a society characterised by the fear of a return to political violence. This lesson, moreover, is framed here against the background of the evolution of amnesties throughout the twentieth century, and in the context of international law. Crucially, then, this analysis of what is now a global reference point for comparative studies of amnesties, provides new insights into the complex relationship between democracy and the varying mechanisms of transitional justice.

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Page Count

310

Publisher

Routledge

Published Date

ISBN 10

1351608614

ISBN 13

9781351608619

The Ultimate Echo Guide

By: Carlos A. Roldan

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The Ultimate Echo Guide

By: Carlos A. Roldan

Selected as one of "The 2005 Great Books in Cardiology" by The American Journal of Cardiology®, The Ultimate Echo Guide provides a complete echocardiography consultation in an easy, fast, and succinct manner. Geared toward the trainee and clinician, the bulleted format provides complete information in a concise reader-friendly text. Echocardiographic evaluation of the most common cardiovascular diseases is covered in a succinct, logical manner, from an introduction with definitions, indications for various echo techniques, through interpretation. Discussion of each echo technique—M-mode, 2-D, Doppler TTE, and TEE—includes best imaging planes, diagnostic methods, diagnostic formulas, key diagnostic features, data on accuracy and prognosis, and alerts to potential pitfalls. Highlights of this Second Edition include: • New chapter on Hypertrophic Obstructive Cardiomyopathy; • Comparison tables and figures for TTE and TEE findings; • More color images; • Online access to searchable text and more than 375 echo clips

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Page Count

674

Publisher

Lippincott Williams & Wilkins

Published Date

ISBN 10

1451154445

ISBN 13

9781451154443

Fundamentals of Electrocatalyst Materials and Interfacial Characterization

Energy Producing Devices and Environmental Protection

By: Nicolas Alonso-Vante,Carlos Augusto Campos Roldan,Rosa de Guadalupe Gonzalez Huerta,Guadalupe Ramos Sanchez,Arturo Manzo Robledo

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Fundamentals of Electrocatalyst Materials and Interfacial Characterization

Energy Producing Devices and Environmental Protection

By: Nicolas Alonso-Vante,Carlos Augusto Campos Roldan,Rosa de Guadalupe Gonzalez Huerta,Guadalupe Ramos Sanchez,Arturo Manzo Robledo

This book addresses some essential topics in the science of energy converting devices emphasizing recent aspects of nano-derived materials in the application for the protection of the environment, storage, and energy conversion. The aim, therefore, is to provide the basic background knowledge. The electron transfer process and structure of the electric double layer and the interaction of species with surfaces and the interaction, reinforced by DFT theory for the current and incoming generation of fuel cell scientists to study the interaction of the catalytic centers with their supports. The chief focus of the chapters is on materials based on precious and non-precious centers for the hydrogen electrode, the oxygen electrode, energy storage, and in remediation applications, where the common issue is the rate-determining step in multi-electron charge transfer processes in electrocatalysis. These approaches are used in a large extent in science and technology, so that each chapter demonstrates the connection of electrochemistry, in addition to chemistry, with different areas, namely, surface science, biochemistry, chemical engineering, and chemical physics.

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Page Count

236

Publisher

John Wiley & Sons

Published Date

ISBN 10

1119460549

ISBN 13

9781119460541

OMB Circular A-123 and Sarbanes-Oxley

Management's Responsibility for Internal Control in Federal Agencies

By: Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Michael J. Ramos,Kearney & Company

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OMB Circular A-123 and Sarbanes-Oxley

Management's Responsibility for Internal Control in Federal Agencies

By: Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Michael J. Ramos,Kearney & Company

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Page Count

323

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470036893

ISBN 13

9780470036891

Wiley Federal Government Auditing

Laws, Regulations, Standards, Practices, and Sarbanes-Oxley

By: Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,David M. Zavada

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Wiley Federal Government Auditing

Laws, Regulations, Standards, Practices, and Sarbanes-Oxley

By: Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,David M. Zavada

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Solve jigsaw puzzle

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Page Count

438

Publisher

John Wiley & Sons

Published Date

ISBN 10

1118721861

ISBN 13

9781118721865

Federal Accounting Handbook

Policies, Standards, Procedures, Practices

By: Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Kearney & Company

Write a review Read reviews Take a Quiz Solve Book Puzzle

Federal Accounting Handbook

Policies, Standards, Procedures, Practices

By: Cornelius E. Tierney,Edward F. Kearney,Roldan Fernandez,Jeffrey W. Green,Kearney & Company

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Solve jigsaw puzzle

Age

Page Count

402

Publisher

John Wiley & Sons

Published Date

ISBN 10

0470083360

ISBN 13

9780470083369

A Blind Man and His Monkey

By: R D Roldan

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A Blind Man and His Monkey

By: R D Roldan

In Medellin, Colombia, during the time ofPablo Escobar, 15-year old Joe Cardenas is forced to dealwith the sudden suicide of his best friend, Alex Cuevas.An early morning call in December of 1981, sets Joe offon a quest to understand what led Alex to take his life.The truth Joe discovers threatens the lives of everyone heknows, as he faces Cartel-connected enemies determinedto hide powerful secrets. Armed with nothing but hisingenuity and blind loyalty towards Alex, Joe delvesdeeply into a dark and dangerous world that will test hisfaith and bring him to the brink of despair.

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Page Count

310

Published Date

ISBN 10

0578462575

ISBN 13

9780578462578

Book's by Roldan Fernandez

Federal Accounting Handbook

Federal Accounting Handbook

Wiley Federal Government Auditing

Wiley Federal Government Auditing

OMB Circular A-123 and Sarbanes-Oxley

OMB Circular A-123 and Sarbanes-Oxley

Amnesties, Pardons and Transitional Justice

Amnesties, Pardons and Transitional Justice

The Ultimate Echo Guide

The Ultimate Echo Guide

Fundamentals of Electrocatalyst Materials and Interfacial Characterization

Fundamentals of Electrocatalyst Materials and Interfacial Characterization

OMB Circular A-123 and Sarbanes-Oxley

OMB Circular A-123 and Sarbanes-Oxley

Wiley Federal Government Auditing

Wiley Federal Government Auditing

Federal Accounting Handbook

Federal Accounting Handbook

A Blind Man and His Monkey

A Blind Man and His Monkey

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