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