Internal Controls, Policies and Procedures: Steps for Establishing and Enhancing the Company's Program

Hightower, Rose

Ouvrage indisponible

Éditeur
John Wiley & Sons Ltd
Pages
272
Parution
octobre 2008
Format
Livre broché
Langue
Anglais
Dimensions
277 × 211 × 19 cm
EAN
9780470287170
  • Résumé

* 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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