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Internal Controls Policies and Procedures
Rose Hightower
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Internal Controls Policies and Procedures
Rose Hightower
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.
272 pages, Illustrations
Media | Bøker Pocketbok (Bok med mykt omslag og limt rygg) |
Utgitt | 1. november 2008 |
ISBN13 | 9780470287170 |
Utgivere | John Wiley & Sons Inc |
Antall sider | 288 |
Mål | 215 × 279 × 19 mm · 680 g |
Språk | Engelsk |