Internal Controls Policies and Procedures
Download or Read eBook Internal Controls Policies and Procedures PDF written by Rose Hightower and published by John Wiley & Sons. This book was released on 2008-10-13 with total page 286 pages. Available in PDF, EPUB and Kindle.
Author | : Rose Hightower |
Publisher | : John Wiley & Sons |
Total Pages | : 286 |
Release | : 2008-10-13 |
ISBN-10 | : 9780470287170 |
ISBN-13 | : 0470287179 |
Rating | : 4/5 (70 Downloads) |
Book Synopsis Internal Controls Policies and Procedures by : Rose Hightower
Book excerpt: 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.