Internal Controls, Policies and Procedures: Steps for Establishing and Enhancing the Company's Program
Rose Hightower, "Internal Controls, Policies and Procedures: Steps for Establishing and Enhancing the Company's Program"
English | ISBN: 0470287179 | 2008 | 272 pages | PDF | 1 MB
English | ISBN: 0470287179 | 2008 | 272 pages | PDF | 1 MB
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.