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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 |
|---|---|
| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, N.J. :
Wiley,
©2009.
|
| Temas: | |
| Acceso en línea: | Texto completo |
MARC
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| 100 | 1 | |a Hightower, Rose. | |
| 245 | 1 | 0 | |a Internal controls policies and procedures / |c Rose Hightower. |
| 260 | |a Hoboken, N.J. : |b Wiley, |c ©2009. | ||
| 300 | |a 1 online resource (xiv, 272 pages) : |b illustrations | ||
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| 347 | |a data file | ||
| 504 | |a Includes bibliographical references (page 265) and index. | ||
| 505 | 0 | |a Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index. | |
| 520 | |a 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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| 650 | 0 | |a Managerial accounting. | |
| 650 | 0 | |a Auditing, Internal. | |
| 650 | 6 | |a Gouvernement d'entreprise. | |
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| 776 | 0 | 8 | |i Print version: |a Hightower, Rose. |t Internal controls policies and procedures. |d Hoboken, NJ : Wiley, ©2009 |w (DLC) 2008022105 |
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