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Internal Controls Policies and Procedures

9780470287170
  • 9780470287170
  • 9780470287170
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Title
Internal Controls Policies and Procedures
Author
Rose Hightower
format
Paperback / softback
Publisher
John Wiley & Sons Inc
UK Publication Date
22/09/2008

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.

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Type
Book
Keyword Index
Internal Controls Policies and Procedures | Rose Hightower
Number of Pages
288
Source
Grd

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