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Internal Controls Policies and Procedures Rose Hightower
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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
| Medij | Knjige Paperback Book (Knjiga z mehkimi platnicami in lepljenim hrbtom) |
| Izdano | 1. novembra 2008 |
| ISBN13 | 9780470287170 |
| Založniki | John Wiley & Sons Inc |
| Strani | 288 |
| Dimenzije | 215 × 279 × 19 mm · 680 g |
| Jezik | Angleščina |
