Internal controls toolkit / Christine H. Doxey.

Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. This is a &qu...

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Bibliographic Details

Online Access:	Full Text (via ProQuest)
Main Author:	Doxey, Christine H., 1955- (Author)
Format:	Electronic eBook
Language:	English
Published:	Hoboken, New Jersey : John Wiley & Sons, Inc., [2019]
Edition:	First edition.
Subjects:	Managerial accounting. Auditing, Internal. Corporate governance.