Internal Controls Policies And Procedures

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.

• | By (Author): Rose Hightower
• | Publisher: John Wiley & Sons Inc
• | Publication Date: Oct 24, 2008
• | Country of Publication: United States
• | Number of Pages: 288 pages
• | Language: Not Available
• | Binding: Paperback|Softback
• | ISBN-10: 0470287179
• | ISBN-13: 9780470287170