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A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language.
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Internal Controls Policies and Procedures, Rose Hightower
- Langue
- Année de publication
- 2008
- product-detail.submit-box.info.binding
- (souple)
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- Titre
- Internal Controls Policies and Procedures
- Langue
- Anglais
- Auteurs
- Rose Hightower
- Éditeur
- John Wiley & Sons
- Publié
- 2008
- Format
- souple
- Pages
- 286
- ISBN10
- 0470287179
- ISBN13
- 9780470287170
- Séries
- Mots clés
- Nonfiction, Commerce, Affaires & Gestion
- Évaluation
- 4 sur 5
- Description
- A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language.