Internal Controls Policies and Procedures
Product Description
Internal Controls Policies and Procedures
Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses <i>Internal Controls Policies and Procedures</i> 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.
Technical Specifications
You might also like
Accounting and Finance Policies and Procedures, (with URL)
Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)
Accounting Policies and Procedures Manual: A Blueprint for Running an Effective and Efficient Department
Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework
Internal Controls Toolkit (Wiley Corporate F&A)
Accounting Control Best Practices
COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes
The Accounting Procedures Guidebook: Fourth Edition
Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance
The New Controller Guidebook: Fourth Edition