Internal controls policies and procedures:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
Wiley
©2009
|
| Schlagworte: | |
| Online-Zugang: | Volltext |
| Beschreibung: | Formerly CIP. Includes bibliographical references (page 265) and index Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index 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 is available in both book and url download and thoroughly covers for controllers and accounts' payable managers the many regu |
| Beschreibung: | 1 Online-Ressource (xiv, 272 pages) |
| ISBN: | 0470413654 9780470287170 0470287179 9780470413654 |
Internformat
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| 500 | |a Formerly CIP. | ||
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| 500 | |a 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 is available in both book and url download and thoroughly covers for controllers and accounts' payable managers the many regu | ||
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Datensatz im Suchindex
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| author | Hightower, Rose |
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| building | Verbundindex |
| bvnumber | BV042959426 |
| collection | ZDB-4-EBA ZDB-4-EBU |
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| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.458 |
| dewey-search | 657/.458 |
| dewey-sort | 3657 3458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
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| id | DE-604.BV042959426 |
| illustrated | Not Illustrated |
| indexdate | 2024-07-10T07:13:45Z |
| institution | BVB |
| isbn | 0470413654 9780470287170 0470287179 9780470413654 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028385292 |
| oclc_num | 472729925 |
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| physical | 1 Online-Ressource (xiv, 272 pages) |
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| publishDate | 2009 |
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| publisher | Wiley |
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| spelling | Hightower, Rose Verfasser aut Internal controls policies and procedures Rose Hightower Hoboken, N.J. Wiley ©2009 1 Online-Ressource (xiv, 272 pages) txt rdacontent c rdamedia cr rdacarrier Formerly CIP. Includes bibliographical references (page 265) and index Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index 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 is available in both book and url download and thoroughly covers for controllers and accounts' payable managers the many regu BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Corporate governance fast Managerial accounting fast Wirtschaft Corporate governance Managerial accounting Auditing, Internal http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=248395 Aggregator Volltext |
| spellingShingle | Hightower, Rose Internal controls policies and procedures BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Corporate governance fast Managerial accounting fast Wirtschaft Corporate governance Managerial accounting Auditing, Internal |
| title | Internal controls policies and procedures |
| title_auth | Internal controls policies and procedures |
| title_exact_search | Internal controls policies and procedures |
| title_full | Internal controls policies and procedures Rose Hightower |
| title_fullStr | Internal controls policies and procedures Rose Hightower |
| title_full_unstemmed | Internal controls policies and procedures Rose Hightower |
| title_short | Internal controls policies and procedures |
| title_sort | internal controls policies and procedures |
| topic | BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Corporate governance fast Managerial accounting fast Wirtschaft Corporate governance Managerial accounting Auditing, Internal |
| topic_facet | BUSINESS & ECONOMICS / Auditing Auditing, Internal Corporate governance Managerial accounting Wirtschaft |
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