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Internal Controls Policies and Procedures |
 Enlarge | Author: Rose Hightower
Publisher: Wiley
Customer Rating:  1 Reviews
List Price: $75.00 Our Price: $55.40You Save: $19.60 (26%) Availability: Usually ships in 1-2 business days
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Product Description
Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework.
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| Customer Reviews
All you need for your I/C Program October 20, 2008
Rose Hightower (New York)
1 out of 1 found this review helpful
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 regulations that require internal control validation.
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| Product Specifications
Media: Paperback
Edition: New
Pages: 272
Number Of Items: 1
Shipping Weight (lbs): 1.8
Dimensions (in): 10.8 x 8.5 x 0.6
ISBN: 0470287179
Dewey Decimal Number: 657.458
EAN: 9780470287170
Publication Date: October 13, 2008
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