Internal controls policies and procedures /

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 summariz...

Full description

Bibliographic Details

Main Author:	Hightower, Rose
Format:	eBook
Language:	English
Language Notes:	English.
Published:	Hoboken, N.J. : Wiley, ©2009.
Subjects:	Corporate governance. Managerial accounting. Auditing, Internal.
Online Access:	Connect to the full text of this electronic book