Internal controls policies and procedures [electronic resource] / Rose Hightower.

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 summariz...

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Bibliographic Details

Online Access:	Full Text (via Wiley)
Main Author:	Hightower, Rose
Format:	Electronic eBook
Language:	English
Published:	Hoboken, N.J. : Wiley, ©2009.
Subjects:	Corporate governance. Managerial accounting. Auditing, Internal.