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[null,"1.","Record Nr.",null,"UNINA9910828731003321"]
[null,null,"Autore",null,"Hightower Rose"]
[null,null,"Titolo",null,"Internal controls policies and procedures / / Rose Hightower"]
[null,null,"Pubbl/distr/stampa",null,"Hoboken, NJ, : Wiley, c2009"]
[null,null,"ISBN",null,"9786611836993"]
[{"$nulls":4},"9781119203964"]
[{"$nulls":4},"1119203961"]
[{"$nulls":4},"9780470449417"]
[{"$nulls":4},"0470449411"]
[{"$nulls":4},"9781281836991"]
[{"$nulls":4},"1281836990"]
[{"$nulls":4},"9780470413654"]
[{"$nulls":4},"0470413654"]
[null,null,"Edizione",null,"[1st ed.]"]
[null,null,"Descrizione fisica",null,"1 online resource (288 p.)"]
[null,null,"Disciplina",null,"657/.458"]
[{"$nulls":4},"658.151"]
[null,null,"Soggetti",null,"Auditing, Internal"]
[{"$nulls":4},"Corporate governance"]
[{"$nulls":4},"Managerial accounting"]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Note generali","Description based upon print version of record."]
[null,null,null,"Nota di bibliografia","Includes bibliographical references (p. 265) and index."]
[null,null,"Nota di contenuto",null,"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; Index"]
[null,null,null,"Sommario/riassunto","Drawing 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."]