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...
Saved in:
| Online Access: |
Full Text (via Wiley) |
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| Main Author: | |
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, N.J. :
Wiley,
©2009.
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| Subjects: |
| Summary: | 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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| Physical Description: | 1 online resource (xiv, 272 pages) : illustrations. |
| Bibliography: | Includes bibliographical references (page 265) and index. |
| ISBN: | 0470413654 9780470287170 0470287179 9780470413654 9781119203964 1119203961 0470449411 9780470449417 1281836990 9781281836991 9786611836993 6611836993 |
| Language: | English. |