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Internal Controls Policies and Procedures

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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.

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Internal Controls Policies and Procedures, Rose Hightower

Taal
Jaar van publicatie
2008
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(Paperback)
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Titel
Internal Controls Policies and Procedures
Taal
Engels
Jaar van publicatie
2008
Formaat
Paperback
Aantal pagina's
286
ISBN10
0470287179
ISBN13
9780470287170
Reeks
Beoordeling
4 van 5
Aantekening
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.