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Internal Controls Policies and Procedures
Rose Hightower你有多喜欢这本书?
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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.
年:
2008
出版:
1
出版社:
Wiley
语言:
english
页:
272
ISBN 10:
0470413654
ISBN 13:
9780470413654
文件:
PDF, 1.36 MB
您的标签:
IPFS:
CID , CID Blake2b
english, 2008
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