02542nam 2200625Ia 450 991014409450332120230721033211.01-119-20396-10-470-44941-11-281-83699-097866118369930-470-41365-4(CKB)1000000000551418(EBL)366731(OCoLC)472729925(SSID)ssj0000181004(PQKBManifestationID)11182478(PQKBTitleCode)TC0000181004(PQKBWorkID)10150939(PQKB)10476974(MiAaPQ)EBC366731(Au-PeEL)EBL366731(CaPaEBR)ebr10257648(CaONFJC)MIL183699(EXLCZ)99100000000055141820080606d2009 uy 0engur|n|---|||||txtccrInternal controls policies and procedures[electronic resource] /Rose HightowerHoboken, NJ Wileyc20091 online resource (288 p.)Description based upon print version of record.0-470-28717-9 Includes bibliographical references (p. 265) and index.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; IndexDrawing 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.Auditing, InternalCorporate governanceManagerial accountingAuditing, Internal.Corporate governance.Managerial accounting.657/.458658.151Hightower Rose885333MiAaPQMiAaPQMiAaPQBOOK9910144094503321Internal controls policies and procedures1994545UNINA