๐”– Scriptorium
โœฆ   LIBER   โœฆ

๐Ÿ“

Internal Controls Policies and Procedures

โœ Scribed by Rose Hightower


Year
2008
Tongue
English
Leaves
288
Edition
1
Category
Library

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No coin nor oath required. For personal study only.

โœฆ Synopsis


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.


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