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Internal controls policies and procedures

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    Penulis
    Hightower, Rose - Personal Name

    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.


    Ketersediaan


    11020125 AF 657.458 HIG i Perpustakaan Merah Putih Tersedia


    Informasi Terperinci


    NO PANGGILAN :
    657.458 HIG i
    PENERBIT :
    Wiley : Hoboken, NJ, 2009
    RINCIAN :
    xiv, 272 hlm. : ilus. ; 28 cm.
    BAHASA :
    English
    ISBN / ISSN :
    9780470287170
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