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" Internal controls policies and procedures "
Rose Hightower.
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BL
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| Record Number
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784653
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b604667
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| Main Entry
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Rose Hightower.
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| Title & Author
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Internal controls policies and procedures\ Rose Hightower.
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| Publication Statement
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Hoboken, NJ: Wiley, ©2009.
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| ISBN
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0470413654
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: 1119203961
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: 9780470413654
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: 9781119203964
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| Notes
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Titre de l'écran-titre (visionné le 8 août 2011).; TRAITEMENT SOMMAIRE.
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| Contents
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Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index.
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| Abstract
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Controllers and document program managers need sample documents to be personalized and customized for efficient operation of their company. Internal Controls Policies and Procedures Manual: Steps for Establishing and Enhancing the Company?s Program is a complete collection of documents that summarize the regulations that are part of corporate governance. Demonstrating ways to build up a company's internal control program, this how-to reference written in simple language is available in both book and url download and thoroughly covers for controllers and accounts' payable managers the many regu.
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| Subject
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Auditing, Internal.
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Corporate governance.
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Managerial accounting.
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| LC Classification
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HF5668.25R674 2009
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| Added Entry
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Rose Hightower
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