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Internal controls policies and procedures /
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...
| Clasificación: | Libro Electrónico |
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| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
Wiley,
©2009.
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| Temas: | |
| Acceso en línea: | Texto completo |
| Sumario: | 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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| Descripción Física: | 1 online resource (xiv, 272 pages) : illustrations |
| Bibliografía: | Includes bibliographical references (page 265) and index. |
| ISBN: | 0470413654 9780470287170 0470287179 9780470413654 9781119203964 1119203961 0470449411 9780470449417 1281836990 9781281836991 9786611836993 6611836993 |