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Hightower, Rose

Internal Controls Policies and Procedures

Hightower, Rose - Internal Controls Policies and Procedures, ebook

83,80€

Ebook, ePUB with Adobe DRM
ISBN: 9780470449417
DRM Restrictions

Printing30 pages with an additional page accrued every day, capped at 30 pages
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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.

Keywords: Rose Hightower, SEC, SOX, Sarbanes-Oxley, corporate fraud, oversight

Author(s)
Publisher
John Wiley and Sons, Inc.
Publication year
2008
Language
en
Edition
1
Page amount
256 pages
Category
Economy
Format
Ebook
eISBN (ePUB)
9780470449417
Printed ISBN
9780470287170

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