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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.
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Internal Controls Policies and Procedures, Rose Hightower
- Language
- Released
- 2008
- product-detail.submit-box.info.binding
- (Paperback)
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- Title
- Internal Controls Policies and Procedures
- Language
- English
- Authors
- Rose Hightower
- Publisher
- John Wiley & Sons
- Released
- 2008
- Format
- Paperback
- Pages
- 286
- ISBN10
- 0470287179
- ISBN13
- 9780470287170
- Series
- Rating
- 4 out of 5
- Description
- 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.