Internal Controls Policies and Procedures



 Price: $84.50
 9780470287170ISBN
Qty:
Book
by Rose Hightower
272 page soft cover book
John Wiley & Sons, Inc.; (Oct. 2008)


Overview
Controllers and document program managers need sample documents to be personalized and customized for efficient operation of their company. Internal Controls Policies and Procedures Manual: Steps for Establishing and Enhancing the Company's Program is a complete collection of documents that summarize the regulations that are part of corporate governance. Demonstrating ways to build up a company's internal control program, this how-to reference written in simple language and thoroughly covers for controllers and accounts' payable managers the many regulations that require internal control validation.

Authors

Rose Hightower