Internal controls policies and procedures:
Saved in:
| Main Author: | |
|---|---|
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, N.J.
Wiley
©2009
|
| Subjects: | |
| Online Access: | Volltext |
| Item Description: | 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 |
| Physical Description: | 1 Online-Ressource (xiv, 272 pages) |
| ISBN: | 0470413654 9780470287170 0470287179 9780470413654 |
Staff View
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| indexdate | 2024-07-10T07:13:45Z |
| institution | BVB |
| isbn | 0470413654 9780470287170 0470287179 9780470413654 |
| language | English |
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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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