Internal Contols Policies and Procedures • ISBN: 978-0-470-28717-0 • Publisher: John Wiley & Sons, Inc. • Author: Rose Hightower • Media: Soft cover • Page count:  272 Click here to order!

Controllers and document program managers need sample documents to be personalized and customized for efficient operation of their company. Internal Controls Policies and Procedures Manual: Steps for Establishing and Enhancing the Company's Program is a complete collection of documents that summarize the regulations that are part of corporate governance. Demonstrating ways to build up a company's internal control program, this how-to reference written in simple language is available in both book and url download and thoroughly covers for controllers and accounts' payable managers the many regulations that require internal control validation.