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Internal Controls Policies and Procedures Rose Hightower
Internal Controls Policies and Procedures
Rose Hightower
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
| Mediji | Grāmatas Paperback Book (Grāmata ar mīksto vāku un līmēto muguru) |
| Izlaists | 2008. gada 1. novembris |
| ISBN13 | 9780470287170 |
| Izdevēji | John Wiley & Sons Inc |
| Lapas | 288 |
| Izmēri | 215 × 279 × 19 mm · 680 g |
| Valoda | Angļu |
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