Internal controls policies and procedures:
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, New Jersey
Wiley
©2009
|
| Schlagworte: | |
| Online-Zugang: | FRO01 FWS01 FWS02 UBG01 Volltext |
| Beschreibung: | Formerly CIP. Includes bibliographical references (page 265) and 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 Seiten) |
| ISBN: | 9781119203964 1119203961 0470413654 9780470413654 |
Internformat
MARC
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| 500 | |a Includes bibliographical references (page 265) and index | ||
| 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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| id | DE-604.BV043398909 |
| illustrated | Not Illustrated |
| indexdate | 2024-08-01T10:58:21Z |
| institution | BVB |
| isbn | 9781119203964 1119203961 0470413654 9780470413654 |
| language | English |
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| 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 |
| url | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119203964 |
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