Internal Controls, Policies and Procedures: Steps for Establishing and Enhancing the Company's Program Book + PRICE WATCH * Amazon pricing is not included in price watch

Internal Controls, Policies and Procedures: Steps for Establishing and Enhancing the Company's Program Book

* A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids,...Read More

from£40.25 | RRP: £55.00
* Excludes Voucher Code Discount Also available Used from £63.25
  • Product Description

    Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework.

  • 0470287179
  • 9780470287170
  • Rose Hightower
  • 24 October 2008
  • John Wiley & Sons
  • Paperback (Book)
  • 272
  • New
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