Internal controls policies and procedures / Rose Hightower.

By:

Hightower, Rose

Material type: Text

text

Media type:

computer

Carrier type:

online resource

ISBN:

0470413654
9780470287170
0470287179
9780470413654
9781119203964
1119203961
0470449411
9780470449417
1281836990
9781281836991
9786611836993
6611836993

Subject(s):

Genre/Form:

Additional physical formats: Print version:: Internal controls policies and procedures.DDC classification:

657/.458 22

LOC classification:

HF5668.25 .H54 2009eb

Online resources:

Click here to access online

Contents:

Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index.

Summary: Controllers and document program managers need sample documents to be personalized and customized for efficient operation of their company. Internal Controls Policies and Procedures Manual: Steps for Establishing and Enhancing the Company?s Program is a complete collection of documents that summarize the regulations that are part of corporate governance. Demonstrating ways to build up a company's internal control program, this how-to reference written in simple language is available in both book and url download and thoroughly covers for controllers and accounts' payable managers the many regu.

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Holdings
Item type	Home library	Collection	Call number	Materials specified	Status	Date due	Barcode
Electronic-Books	OPJGU Sonepat- Campus	E-Books EBSCO			Available

Includes bibliographical references (page 265) and index.

Controllers and document program managers need sample documents to be personalized and customized for efficient operation of their company. Internal Controls Policies and Procedures Manual: Steps for Establishing and Enhancing the Company?s Program is a complete collection of documents that summarize the regulations that are part of corporate governance. Demonstrating ways to build up a company's internal control program, this how-to reference written in simple language is available in both book and url download and thoroughly covers for controllers and accounts' payable managers the many regu.

English.

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