LEADER 02542nam 2200625Ia 450 001 9910144094503321 005 20230721033211.0 010 $a1-119-20396-1 010 $a0-470-44941-1 010 $a1-281-83699-0 010 $a9786611836993 010 $a0-470-41365-4 035 $a(CKB)1000000000551418 035 $a(EBL)366731 035 $a(OCoLC)472729925 035 $a(SSID)ssj0000181004 035 $a(PQKBManifestationID)11182478 035 $a(PQKBTitleCode)TC0000181004 035 $a(PQKBWorkID)10150939 035 $a(PQKB)10476974 035 $a(MiAaPQ)EBC366731 035 $a(Au-PeEL)EBL366731 035 $a(CaPaEBR)ebr10257648 035 $a(CaONFJC)MIL183699 035 $a(EXLCZ)991000000000551418 100 $a20080606d2009 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aInternal controls policies and procedures$b[electronic resource] /$fRose Hightower 210 $aHoboken, NJ $cWiley$dc2009 215 $a1 online resource (288 p.) 300 $aDescription based upon print version of record. 311 $a0-470-28717-9 320 $aIncludes bibliographical references (p. 265) and index. 327 $aInternal 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 330 $aDrawing 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. 606 $aAuditing, Internal 606 $aCorporate governance 606 $aManagerial accounting 615 0$aAuditing, Internal. 615 0$aCorporate governance. 615 0$aManagerial accounting. 676 $a657/.458 676 $a658.151 700 $aHightower$b Rose$0885333 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910144094503321 996 $aInternal controls policies and procedures$91994545 997 $aUNINA