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

Hightower, Rose

CHF 89.50
Alerter avant parution Précommander Ajouter au panier Ajouter e-book

Livrable entre 2 et 6 semaines environ

Éditeur
John Wiley & Sons Ltd
Pages
272
Parution
octobre 2008
Format
Livre broché
Langue
Anglais
Dimensions
277 × 211 × 19 cm
EAN
9780470287170
Autres formats
  • 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.
Bio de l'auteur
Sommaire / contenu
Nous vous suggérons aussi
Platform Revolution: How Networked Markets are Transforming the Economy--and How to Make Them Work for You Parker, Geoffrey G. Van Alstyne, Marshall W. Choudary, Sangeet Paul CHF 31.50
Retour en haut de page