00912nam0-22003131i-450-99000015305040332188-7146-201-7000015305FED01000015305(Aleph)000015305FED0100001530520011111d--------km-y0itay50------baitay-------001yyControllo robusto dei sistemi multivariabiliF. Amatocon la collaborazione di Alfredo Pironti.NapoliCuen1992V, 102 p.ill.24 cmSistemi di controllo ottimali629.8Amato,Francesco7397Pironti,AlfredoITUNINARICAUNIMARCBK99000015305040332113 F 66 2111148FINBCFINBCControllo robusto dei sistemi multivariabili120276UNINAING0102776nam 2200733Ia 450 991082873100332120200520144314.0978661183699397811192039641119203961978047044941704704494119781281836991128183699097804704136540470413654(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(OCoLC)230181142(FINmELB)ELB178243(Perlego)1009391(EXLCZ)99100000000055141820080606d2009 uy 0engur|n|---|||||txtccrInternal controls policies and procedures /Rose Hightower1st ed.Hoboken, NJ Wileyc20091 online resource (288 p.)Description based upon print version of record.9780470287170 0470287179 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 Rose885333MiAaPQMiAaPQMiAaPQBOOK9910828731003321Internal controls policies and procedures4115617UNINA