Internal controls toolkit /

Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. This is a &qu...

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Bibliographic Details
Main Author: Doxey, Christine H., 1955- (Author)
Format: eBook
Language:English
Published: Wiley : Hoboken, New Jersey, [2019]
Edition:First edition.
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Call Number: HF5657.4
 
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