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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Bibliographic Details
Call Number:Libro Electrónico
Main Author: Hightower, Rose
Format: Electronic eBook
Language:Inglés
Published: Hoboken, N.J. : Wiley, ©2009.
Subjects:
Corporate governance.
Managerial accounting.
Auditing, Internal.
Gouvernement d'entreprise.
Comptabilité de gestion.
Vérification interne.
BUSINESS & ECONOMICS > Auditing.
Auditing, Internal
Corporate governance
Managerial accounting
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