Internal controls toolkit /
Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. This is a &qu...
Clasificación: | Libro Electrónico |
---|---|
Autor principal: | Doxey, Christine H., 1955- (Autor) |
Formato: | Electrónico eBook |
Idioma: | Inglés |
Publicado: |
Hoboken, New Jersey :
John Wiley & Sons, Inc.,
[2019]
|
Edición: | First edition. |
Temas: | |
Acceso en línea: | Texto completo |
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