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Internal Controls Policies and Procedures: Steps for Establishing and Enhancing the Companys Program

by Rose Hightower

2021-01-07 18:10:16

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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... Read more
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. Less

Book Details

File size11.05 X 8.6 X 0.85 in
Print pages288
PublisherWiley
Publication date October 13, 2008
LanguageEnglish
ISBN9780470287170
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Rose Hightower
Author
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