Internal controls policies and procedures /

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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...

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Detalles Bibliográficos
Clasificación:Libro Electrónico
Autor principal: Hightower, Rose
Formato: Electrónico eBook
Idioma:Inglés
Publicado: Hoboken, N.J. : Wiley, ©2009.
Temas:
Corporate governance.
Managerial accounting.
Auditing, Internal.
Gouvernement d'entreprise.
Comptabilité de gestion.
Vérification interne.
BUSINESS & ECONOMICS > Auditing.
Auditing, Internal
Corporate governance
Managerial accounting
Acceso en línea:Texto completo
Tabla de Contenidos:
  • 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.

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