Internal controls policies and procedures / Rose Hightower.

Format:

Book

Author/Creator:

Hightower, Rose.

Language:

English

Subjects (All):

Auditing, Internal.

Corporate governance.

Managerial accounting.

Physical Description:

1 online resource (288 p.)

Edition:

1st ed.

Place of Publication:

Hoboken, NJ : Wiley, c2009.

Language Note:

English

Summary:

Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization's control framework.

Contents:

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

Notes:

Description based upon print version of record.

Includes bibliographical references (p. 265) and index.

Description based on metadata supplied by the publisher and other sources.

ISBN:

9786611836993

9781119203964

1119203961

9780470449417

0470449411

9781281836991

1281836990

9780470413654

0470413654

OCLC:

472729925