عنوان
پدید آورنده
موضوع
رده
HF5668.25 R674 2009
HF5668
.
25
R674
2009
کتابخانه
محل استقرار
0470413654
1119203961
9780470413654
9781119203964
b604667
Internal controls policies and procedures
[Book]
Rose Hightower.
Hoboken, NJ
Wiley
©2009.
Titre de l'écran-titre (visionné le 8 août 2011).; TRAITEMENT SOMMAIRE.
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.
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.
Auditing, Internal.
Corporate governance.
Managerial accounting.
HF5668
.
25
R674
2009
Rose Hightower.
Rose Hightower
مطالعه متن کتاب [Book]
Y
