Internal Controls Policies and Procedures - Rose Hightower - Books - John Wiley & Sons Inc - 9780470287170 - November 1, 2008
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Rose Hightower
Internal Controls Policies and Procedures

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A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language.

272 pages, Illustrations

Media Books     Paperback Book   (Book with soft cover and glued back)
Released November 1, 2008
ISBN13 9780470287170
Publishers John Wiley & Sons Inc
Pages 288
Dimensions 215 × 279 × 19 mm   ·   680 g
Language English  

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