The master guide to controllers' best practices:
Gespeichert in:
Weitere Verfasser: | , |
---|---|
Format: | Elektronisch E-Book |
Sprache: | English |
Veröffentlicht: |
Montvale, NJ
IMA, Institute of Management Accountants, Inc.
[2016]
|
Ausgabe: | Second edition |
Schlagworte: | |
Online-Zugang: | DE-1050 DE-473 |
Beschreibung: | 1 Online-Ressource (548 Seiten) |
ISBN: | 9781119723301 OnlineAusgabe, ePub 9781119723332 OnlineAusgabe, obk 9781119723349 |
Internformat
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245 | 1 | 0 | |a The master guide to controllers' best practices |c editor: Elaine Stattler (APM, CPC), Joyce Anne Grabel |
250 | |a Second edition | ||
264 | 1 | |a Montvale, NJ |b IMA, Institute of Management Accountants, Inc. |c [2016] | |
300 | |a 1 Online-Ressource (548 Seiten) | ||
336 | |b txt |2 rdacontent | ||
337 | |b c |2 rdamedia | ||
338 | |b cr |2 rdacarrier | ||
505 | 8 | |a COVER -- TITLE PAGE -- COPYRIGHT PAGE -- ABOUT IMA (INSTITUTE OF MANAGEMENT ACCOUNTANTS) -- ABOUT THE AUTHORS -- CONTROLLER ADVISORS -- OTHER ACKNOWLEDGMENTS -- TABLE OF CONTENTS -- WHAT THIS GUIDE WILL DO FOR YOU -- SECTION 1. OVERSEEING GOVERNANCE, COMPLIANCE, RISK MANAGEMENT, AND INTERNAL CONTROLS -- INTRODUCTION -- CHAPTER 1. TONE AT THE TOP AND CORPORATE GOVERNANCE -- DEFINING TONE AT THE TOP -- IMPLEMENTING TONE AT THE TOP -- MCI'S CODE OF CONDUCT -- FOSTERING AN ETHICAL CLIMATE -- PROMOTING TRUST -- CREATING POLICIES AND PROCEDURES FOR YOUR CODE OF CONDUCT | |
505 | 8 | |a TIPS FOR IMPLEMENTING AND MANAGING AN ETHICS HOTLINE -- CORPORATE GOVERNANCE FOR SMALL BUSINESS -- EXAMPLES OF COMPANY CODES OF ETHICS -- SAMPLE TEMPLATE FOR COMPANY CODE OF ETHICS -- UNDERSTANDING THE SARBANES-OXLEY ACT OF 2002 (SOX) -- COMBATING CORPORATE AND ACCOUNTING FRAUD -- TIPS FOR BETTER FINANCIAL REPORTING AND ANALYSIS UNDER SOX -- MAKING GOOD USE OF YOUR DISCLOSURE COMMITTEE -- USING AUDITS TO BOOST PERFORMANCE AND REVENUE -- CHAPTER 2. RISK MANAGEMENT, INTERNAL CONTROLS, AND FRAUD PREVENTION -- RISK MANAGEMENT: A NECESSARY FOCUS FOR ALL TYPES OF ORGANIZATIONS | |
505 | 8 | |a SIXTY PERCENT OF ORGANIZATIONS FACE GREATER RISK IN 2016 -- RISK MANAGEMENT MODELS -- SCENARIO PLANNING -- ENTITY-LEVEL CONTROLS -- COSO INTERNAL CONTROL-INTEGRATED FRAMEWORK -- EXAMPLE OF AN ENTITY-LEVEL INTERNAL CONTROLS QUESTIONNAIRE -- THE CONTROLS SELF-ASSESSMENT (CSA) MODEL -- INTERNAL CONTROLS FOR PRIVATELY HELD COMPANIES -- CEO/CFO QUARTERLY INTERNAL CONTROL CERTIFICATION -- ADOPTING A GOVERNANCE, RISK MANAGEMENT, AND COMPLIANCE (GRC) BLUEPRINT -- GRC CONVERGENCE -- TECHNOLOGY FOR GRC SOLUTIONS -- GRC JOURNEY ROADMAPS -- CONTINUOUS CONTROLS MONITORING (CCM) AND AUDITING PROCESSES | |
505 | 8 | |a SARBANES-OXLEY SECTION 404 ON INTERNAL CONTROL MONITORING -- AUDITING OF FINANCIAL CONTROLS UNDER AS 5 -- FRAUD PREVENTION THROUGH INTERNAL CONTROLS POLICIES -- EXAMPLES OF FRAUD -- INTERNAL CONTROLS POLICY -- DELEGATION OF AUTHORITY (DoA) POLICY -- SEGREGATION OF DUTIES POLICY -- MANAGING THE SEGREGATION OF DUTIES IN AP -- SYSTEM ACCESS (SA) POLICY -- SAS NO. 99 -- PREVENTING T&E FRAUD -- AVOIDING FRAUD FROM MOBILE TECHNOLOGY USE -- FRAUD STATISTICS -- MARRYING INTERNAL CONTROLS WITH FRAUD PREVENTION: STANDARDS OF INTERNAL CONTROL -- 20 TOP INTERNAL CONTROLS THAT PREVENT FRAUD | |
505 | 8 | |a HOW ONE CONTROLLER USES SCENARIO PLANNING -- BEST PRACTICE TIPS: TAKE A PROACTIVE APPROACH TO RISK MANAGEMENT -- CHAPTER 3. IT SECURITY CONTROLS -- IT SECURITY SCOPE -- ROLES AND RESPONSIBILITIES -- TOP 10 IT SECURITY AND PHYSICAL IT SECURITY CONTROLS -- SECURITY AND PRIVACY AWARENESS TRAINING -- IT GOVERNANCE -- AREAS OF FOCUS -- KEY COMPONENTS OF SUCCESSFUL GOVERNANCE -- THE COBIT 5 FRAMEWORK -- COBIT 5 AND THE BUSINESS MODEL FOR INFORMATION SECURITY (BMIS) -- OTHER IT INTERNAL CONTROL FRAMEWORKS AND CONSIDERATIONS -- BREACHES STEMMING FROM MOBILE TECHNOLOGY -- PHYSICAL SECURITY | |
650 | 4 | |a Controllership / Handbooks, manuals, etc | |
650 | 4 | |a Chief financial officers | |
650 | 4 | |a Corporations / Accounting | |
650 | 4 | |a Corporations / Finance | |
650 | 7 | |a Chief financial officers |2 fast | |
650 | 7 | |a Controllership |2 fast | |
650 | 7 | |a Corporations / Accounting |2 fast | |
650 | 7 | |a Corporations / Finance |2 fast | |
700 | 1 | |a Stattler, Elaine |0 (DE-588)1219086681 |4 edt | |
700 | 1 | |a Grabel, Joyce Anne |0 (DE-588)1219086851 |4 edt | |
776 | 0 | 8 | |i Erscheint auch als |n Druck-Ausgabe, cloth |z 978-0-996-72932-1 |
912 | |a ZDB-30-PQE | ||
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966 | e | |u https://ebookcentral.proquest.com/lib/ub-bamberg/detail.action?docID=6226665 |l DE-473 |p ZDB-30-PQE |x Aggregator |3 Volltext |
Datensatz im Suchindex
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adam_text | |
adam_txt | |
any_adam_object | |
any_adam_object_boolean | |
author2 | Stattler, Elaine Grabel, Joyce Anne |
author2_role | edt edt |
author2_variant | e s es j a g ja jag |
author_GND | (DE-588)1219086681 (DE-588)1219086851 |
author_facet | Stattler, Elaine Grabel, Joyce Anne |
building | Verbundindex |
bvnumber | BV046838003 |
collection | ZDB-30-PQE |
contents | COVER -- TITLE PAGE -- COPYRIGHT PAGE -- ABOUT IMA (INSTITUTE OF MANAGEMENT ACCOUNTANTS) -- ABOUT THE AUTHORS -- CONTROLLER ADVISORS -- OTHER ACKNOWLEDGMENTS -- TABLE OF CONTENTS -- WHAT THIS GUIDE WILL DO FOR YOU -- SECTION 1. OVERSEEING GOVERNANCE, COMPLIANCE, RISK MANAGEMENT, AND INTERNAL CONTROLS -- INTRODUCTION -- CHAPTER 1. TONE AT THE TOP AND CORPORATE GOVERNANCE -- DEFINING TONE AT THE TOP -- IMPLEMENTING TONE AT THE TOP -- MCI'S CODE OF CONDUCT -- FOSTERING AN ETHICAL CLIMATE -- PROMOTING TRUST -- CREATING POLICIES AND PROCEDURES FOR YOUR CODE OF CONDUCT TIPS FOR IMPLEMENTING AND MANAGING AN ETHICS HOTLINE -- CORPORATE GOVERNANCE FOR SMALL BUSINESS -- EXAMPLES OF COMPANY CODES OF ETHICS -- SAMPLE TEMPLATE FOR COMPANY CODE OF ETHICS -- UNDERSTANDING THE SARBANES-OXLEY ACT OF 2002 (SOX) -- COMBATING CORPORATE AND ACCOUNTING FRAUD -- TIPS FOR BETTER FINANCIAL REPORTING AND ANALYSIS UNDER SOX -- MAKING GOOD USE OF YOUR DISCLOSURE COMMITTEE -- USING AUDITS TO BOOST PERFORMANCE AND REVENUE -- CHAPTER 2. RISK MANAGEMENT, INTERNAL CONTROLS, AND FRAUD PREVENTION -- RISK MANAGEMENT: A NECESSARY FOCUS FOR ALL TYPES OF ORGANIZATIONS SIXTY PERCENT OF ORGANIZATIONS FACE GREATER RISK IN 2016 -- RISK MANAGEMENT MODELS -- SCENARIO PLANNING -- ENTITY-LEVEL CONTROLS -- COSO INTERNAL CONTROL-INTEGRATED FRAMEWORK -- EXAMPLE OF AN ENTITY-LEVEL INTERNAL CONTROLS QUESTIONNAIRE -- THE CONTROLS SELF-ASSESSMENT (CSA) MODEL -- INTERNAL CONTROLS FOR PRIVATELY HELD COMPANIES -- CEO/CFO QUARTERLY INTERNAL CONTROL CERTIFICATION -- ADOPTING A GOVERNANCE, RISK MANAGEMENT, AND COMPLIANCE (GRC) BLUEPRINT -- GRC CONVERGENCE -- TECHNOLOGY FOR GRC SOLUTIONS -- GRC JOURNEY ROADMAPS -- CONTINUOUS CONTROLS MONITORING (CCM) AND AUDITING PROCESSES SARBANES-OXLEY SECTION 404 ON INTERNAL CONTROL MONITORING -- AUDITING OF FINANCIAL CONTROLS UNDER AS 5 -- FRAUD PREVENTION THROUGH INTERNAL CONTROLS POLICIES -- EXAMPLES OF FRAUD -- INTERNAL CONTROLS POLICY -- DELEGATION OF AUTHORITY (DoA) POLICY -- SEGREGATION OF DUTIES POLICY -- MANAGING THE SEGREGATION OF DUTIES IN AP -- SYSTEM ACCESS (SA) POLICY -- SAS NO. 99 -- PREVENTING T&E FRAUD -- AVOIDING FRAUD FROM MOBILE TECHNOLOGY USE -- FRAUD STATISTICS -- MARRYING INTERNAL CONTROLS WITH FRAUD PREVENTION: STANDARDS OF INTERNAL CONTROL -- 20 TOP INTERNAL CONTROLS THAT PREVENT FRAUD HOW ONE CONTROLLER USES SCENARIO PLANNING -- BEST PRACTICE TIPS: TAKE A PROACTIVE APPROACH TO RISK MANAGEMENT -- CHAPTER 3. IT SECURITY CONTROLS -- IT SECURITY SCOPE -- ROLES AND RESPONSIBILITIES -- TOP 10 IT SECURITY AND PHYSICAL IT SECURITY CONTROLS -- SECURITY AND PRIVACY AWARENESS TRAINING -- IT GOVERNANCE -- AREAS OF FOCUS -- KEY COMPONENTS OF SUCCESSFUL GOVERNANCE -- THE COBIT 5 FRAMEWORK -- COBIT 5 AND THE BUSINESS MODEL FOR INFORMATION SECURITY (BMIS) -- OTHER IT INTERNAL CONTROL FRAMEWORKS AND CONSIDERATIONS -- BREACHES STEMMING FROM MOBILE TECHNOLOGY -- PHYSICAL SECURITY |
ctrlnum | (OCoLC)1193288757 (DE-599)BVBBV046838003 |
edition | Second edition |
format | Electronic eBook |
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id | DE-604.BV046838003 |
illustrated | Not Illustrated |
index_date | 2024-07-03T15:07:14Z |
indexdate | 2024-08-08T00:11:40Z |
institution | BVB |
isbn | 9781119723301 OnlineAusgabe, ePub 9781119723332 OnlineAusgabe, obk 9781119723349 |
language | English |
oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-032247039 |
oclc_num | 1193288757 |
open_access_boolean | |
owner | DE-1050 DE-473 DE-BY-UBG |
owner_facet | DE-1050 DE-473 DE-BY-UBG |
physical | 1 Online-Ressource (548 Seiten) |
psigel | ZDB-30-PQE ZDB-30-PQE FHD01_PQE_Kauf |
publishDate | 2016 |
publishDateSearch | 2016 |
publishDateSort | 2016 |
publisher | IMA, Institute of Management Accountants, Inc. |
record_format | marc |
spelling | The master guide to controllers' best practices editor: Elaine Stattler (APM, CPC), Joyce Anne Grabel Second edition Montvale, NJ IMA, Institute of Management Accountants, Inc. [2016] 1 Online-Ressource (548 Seiten) txt rdacontent c rdamedia cr rdacarrier COVER -- TITLE PAGE -- COPYRIGHT PAGE -- ABOUT IMA (INSTITUTE OF MANAGEMENT ACCOUNTANTS) -- ABOUT THE AUTHORS -- CONTROLLER ADVISORS -- OTHER ACKNOWLEDGMENTS -- TABLE OF CONTENTS -- WHAT THIS GUIDE WILL DO FOR YOU -- SECTION 1. OVERSEEING GOVERNANCE, COMPLIANCE, RISK MANAGEMENT, AND INTERNAL CONTROLS -- INTRODUCTION -- CHAPTER 1. TONE AT THE TOP AND CORPORATE GOVERNANCE -- DEFINING TONE AT THE TOP -- IMPLEMENTING TONE AT THE TOP -- MCI'S CODE OF CONDUCT -- FOSTERING AN ETHICAL CLIMATE -- PROMOTING TRUST -- CREATING POLICIES AND PROCEDURES FOR YOUR CODE OF CONDUCT TIPS FOR IMPLEMENTING AND MANAGING AN ETHICS HOTLINE -- CORPORATE GOVERNANCE FOR SMALL BUSINESS -- EXAMPLES OF COMPANY CODES OF ETHICS -- SAMPLE TEMPLATE FOR COMPANY CODE OF ETHICS -- UNDERSTANDING THE SARBANES-OXLEY ACT OF 2002 (SOX) -- COMBATING CORPORATE AND ACCOUNTING FRAUD -- TIPS FOR BETTER FINANCIAL REPORTING AND ANALYSIS UNDER SOX -- MAKING GOOD USE OF YOUR DISCLOSURE COMMITTEE -- USING AUDITS TO BOOST PERFORMANCE AND REVENUE -- CHAPTER 2. RISK MANAGEMENT, INTERNAL CONTROLS, AND FRAUD PREVENTION -- RISK MANAGEMENT: A NECESSARY FOCUS FOR ALL TYPES OF ORGANIZATIONS SIXTY PERCENT OF ORGANIZATIONS FACE GREATER RISK IN 2016 -- RISK MANAGEMENT MODELS -- SCENARIO PLANNING -- ENTITY-LEVEL CONTROLS -- COSO INTERNAL CONTROL-INTEGRATED FRAMEWORK -- EXAMPLE OF AN ENTITY-LEVEL INTERNAL CONTROLS QUESTIONNAIRE -- THE CONTROLS SELF-ASSESSMENT (CSA) MODEL -- INTERNAL CONTROLS FOR PRIVATELY HELD COMPANIES -- CEO/CFO QUARTERLY INTERNAL CONTROL CERTIFICATION -- ADOPTING A GOVERNANCE, RISK MANAGEMENT, AND COMPLIANCE (GRC) BLUEPRINT -- GRC CONVERGENCE -- TECHNOLOGY FOR GRC SOLUTIONS -- GRC JOURNEY ROADMAPS -- CONTINUOUS CONTROLS MONITORING (CCM) AND AUDITING PROCESSES SARBANES-OXLEY SECTION 404 ON INTERNAL CONTROL MONITORING -- AUDITING OF FINANCIAL CONTROLS UNDER AS 5 -- FRAUD PREVENTION THROUGH INTERNAL CONTROLS POLICIES -- EXAMPLES OF FRAUD -- INTERNAL CONTROLS POLICY -- DELEGATION OF AUTHORITY (DoA) POLICY -- SEGREGATION OF DUTIES POLICY -- MANAGING THE SEGREGATION OF DUTIES IN AP -- SYSTEM ACCESS (SA) POLICY -- SAS NO. 99 -- PREVENTING T&E FRAUD -- AVOIDING FRAUD FROM MOBILE TECHNOLOGY USE -- FRAUD STATISTICS -- MARRYING INTERNAL CONTROLS WITH FRAUD PREVENTION: STANDARDS OF INTERNAL CONTROL -- 20 TOP INTERNAL CONTROLS THAT PREVENT FRAUD HOW ONE CONTROLLER USES SCENARIO PLANNING -- BEST PRACTICE TIPS: TAKE A PROACTIVE APPROACH TO RISK MANAGEMENT -- CHAPTER 3. IT SECURITY CONTROLS -- IT SECURITY SCOPE -- ROLES AND RESPONSIBILITIES -- TOP 10 IT SECURITY AND PHYSICAL IT SECURITY CONTROLS -- SECURITY AND PRIVACY AWARENESS TRAINING -- IT GOVERNANCE -- AREAS OF FOCUS -- KEY COMPONENTS OF SUCCESSFUL GOVERNANCE -- THE COBIT 5 FRAMEWORK -- COBIT 5 AND THE BUSINESS MODEL FOR INFORMATION SECURITY (BMIS) -- OTHER IT INTERNAL CONTROL FRAMEWORKS AND CONSIDERATIONS -- BREACHES STEMMING FROM MOBILE TECHNOLOGY -- PHYSICAL SECURITY Controllership / Handbooks, manuals, etc Chief financial officers Corporations / Accounting Corporations / Finance Chief financial officers fast Controllership fast Corporations / Accounting fast Corporations / Finance fast Stattler, Elaine (DE-588)1219086681 edt Grabel, Joyce Anne (DE-588)1219086851 edt Erscheint auch als Druck-Ausgabe, cloth 978-0-996-72932-1 |
spellingShingle | The master guide to controllers' best practices COVER -- TITLE PAGE -- COPYRIGHT PAGE -- ABOUT IMA (INSTITUTE OF MANAGEMENT ACCOUNTANTS) -- ABOUT THE AUTHORS -- CONTROLLER ADVISORS -- OTHER ACKNOWLEDGMENTS -- TABLE OF CONTENTS -- WHAT THIS GUIDE WILL DO FOR YOU -- SECTION 1. OVERSEEING GOVERNANCE, COMPLIANCE, RISK MANAGEMENT, AND INTERNAL CONTROLS -- INTRODUCTION -- CHAPTER 1. TONE AT THE TOP AND CORPORATE GOVERNANCE -- DEFINING TONE AT THE TOP -- IMPLEMENTING TONE AT THE TOP -- MCI'S CODE OF CONDUCT -- FOSTERING AN ETHICAL CLIMATE -- PROMOTING TRUST -- CREATING POLICIES AND PROCEDURES FOR YOUR CODE OF CONDUCT TIPS FOR IMPLEMENTING AND MANAGING AN ETHICS HOTLINE -- CORPORATE GOVERNANCE FOR SMALL BUSINESS -- EXAMPLES OF COMPANY CODES OF ETHICS -- SAMPLE TEMPLATE FOR COMPANY CODE OF ETHICS -- UNDERSTANDING THE SARBANES-OXLEY ACT OF 2002 (SOX) -- COMBATING CORPORATE AND ACCOUNTING FRAUD -- TIPS FOR BETTER FINANCIAL REPORTING AND ANALYSIS UNDER SOX -- MAKING GOOD USE OF YOUR DISCLOSURE COMMITTEE -- USING AUDITS TO BOOST PERFORMANCE AND REVENUE -- CHAPTER 2. RISK MANAGEMENT, INTERNAL CONTROLS, AND FRAUD PREVENTION -- RISK MANAGEMENT: A NECESSARY FOCUS FOR ALL TYPES OF ORGANIZATIONS SIXTY PERCENT OF ORGANIZATIONS FACE GREATER RISK IN 2016 -- RISK MANAGEMENT MODELS -- SCENARIO PLANNING -- ENTITY-LEVEL CONTROLS -- COSO INTERNAL CONTROL-INTEGRATED FRAMEWORK -- EXAMPLE OF AN ENTITY-LEVEL INTERNAL CONTROLS QUESTIONNAIRE -- THE CONTROLS SELF-ASSESSMENT (CSA) MODEL -- INTERNAL CONTROLS FOR PRIVATELY HELD COMPANIES -- CEO/CFO QUARTERLY INTERNAL CONTROL CERTIFICATION -- ADOPTING A GOVERNANCE, RISK MANAGEMENT, AND COMPLIANCE (GRC) BLUEPRINT -- GRC CONVERGENCE -- TECHNOLOGY FOR GRC SOLUTIONS -- GRC JOURNEY ROADMAPS -- CONTINUOUS CONTROLS MONITORING (CCM) AND AUDITING PROCESSES SARBANES-OXLEY SECTION 404 ON INTERNAL CONTROL MONITORING -- AUDITING OF FINANCIAL CONTROLS UNDER AS 5 -- FRAUD PREVENTION THROUGH INTERNAL CONTROLS POLICIES -- EXAMPLES OF FRAUD -- INTERNAL CONTROLS POLICY -- DELEGATION OF AUTHORITY (DoA) POLICY -- SEGREGATION OF DUTIES POLICY -- MANAGING THE SEGREGATION OF DUTIES IN AP -- SYSTEM ACCESS (SA) POLICY -- SAS NO. 99 -- PREVENTING T&E FRAUD -- AVOIDING FRAUD FROM MOBILE TECHNOLOGY USE -- FRAUD STATISTICS -- MARRYING INTERNAL CONTROLS WITH FRAUD PREVENTION: STANDARDS OF INTERNAL CONTROL -- 20 TOP INTERNAL CONTROLS THAT PREVENT FRAUD HOW ONE CONTROLLER USES SCENARIO PLANNING -- BEST PRACTICE TIPS: TAKE A PROACTIVE APPROACH TO RISK MANAGEMENT -- CHAPTER 3. IT SECURITY CONTROLS -- IT SECURITY SCOPE -- ROLES AND RESPONSIBILITIES -- TOP 10 IT SECURITY AND PHYSICAL IT SECURITY CONTROLS -- SECURITY AND PRIVACY AWARENESS TRAINING -- IT GOVERNANCE -- AREAS OF FOCUS -- KEY COMPONENTS OF SUCCESSFUL GOVERNANCE -- THE COBIT 5 FRAMEWORK -- COBIT 5 AND THE BUSINESS MODEL FOR INFORMATION SECURITY (BMIS) -- OTHER IT INTERNAL CONTROL FRAMEWORKS AND CONSIDERATIONS -- BREACHES STEMMING FROM MOBILE TECHNOLOGY -- PHYSICAL SECURITY Controllership / Handbooks, manuals, etc Chief financial officers Corporations / Accounting Corporations / Finance Chief financial officers fast Controllership fast Corporations / Accounting fast Corporations / Finance fast |
title | The master guide to controllers' best practices |
title_auth | The master guide to controllers' best practices |
title_exact_search | The master guide to controllers' best practices |
title_exact_search_txtP | The master guide to controllers' best practices |
title_full | The master guide to controllers' best practices editor: Elaine Stattler (APM, CPC), Joyce Anne Grabel |
title_fullStr | The master guide to controllers' best practices editor: Elaine Stattler (APM, CPC), Joyce Anne Grabel |
title_full_unstemmed | The master guide to controllers' best practices editor: Elaine Stattler (APM, CPC), Joyce Anne Grabel |
title_short | The master guide to controllers' best practices |
title_sort | the master guide to controllers best practices |
topic | Controllership / Handbooks, manuals, etc Chief financial officers Corporations / Accounting Corporations / Finance Chief financial officers fast Controllership fast Corporations / Accounting fast Corporations / Finance fast |
topic_facet | Controllership / Handbooks, manuals, etc Chief financial officers Corporations / Accounting Corporations / Finance Controllership |
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