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A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language.
Nákup knihy
Internal Controls Policies and Procedures, Rose Hightower
- Jazyk
- Rok vydania
- 2008
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- (mäkká)
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- Titul
- Internal Controls Policies and Procedures
- Jazyk
- anglicky
- Autori
- Rose Hightower
- Vydavateľ
- John Wiley & Sons
- Rok vydania
- 2008
- Väzba
- mäkká
- Počet strán
- 286
- ISBN10
- 0470287179
- ISBN13
- 9780470287170
- Série
- Hodnotenie
- 4 z 5
- Anotácia
- A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language.