عنوان
پدید آورنده
موضوع
رده
HF5668.25 R674 2009
HF5668
.
25
R674
2009
کتابخانه
محل استقرار
INTERNATIONAL STANDARD BOOK NUMBER
(Number (ISBN
0470413654
(Number (ISBN
1119203961
(Number (ISBN
9780470413654
(Number (ISBN
9781119203964
NATIONAL BIBLIOGRAPHY NUMBER
Number
b604667
TITLE AND STATEMENT OF RESPONSIBILITY
Title Proper
Internal controls policies and procedures
General Material Designation
[Book]
First Statement of Responsibility
Rose Hightower.
.PUBLICATION, DISTRIBUTION, ETC
Place of Publication, Distribution, etc.
Hoboken, NJ
Name of Publisher, Distributor, etc.
Wiley
Date of Publication, Distribution, etc.
©2009.
GENERAL NOTES
Text of Note
Titre de l'écran-titre (visionné le 8 août 2011).; TRAITEMENT SOMMAIRE.
CONTENTS NOTE
Text of Note
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.
SUMMARY OR ABSTRACT
Text of Note
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.
TOPICAL NAME USED AS SUBJECT
Auditing, Internal.
Corporate governance.
Managerial accounting.
LIBRARY OF CONGRESS CLASSIFICATION
Class number
HF5668
.
25
Book number
R674
2009
PERSONAL NAME - PRIMARY RESPONSIBILITY
Rose Hightower.
PERSONAL NAME - ALTERNATIVE RESPONSIBILITY
Rose Hightower
ELECTRONIC LOCATION AND ACCESS
Electronic name
مطالعه متن کتاب [Book]
Y
