Internal controls policies and procedures
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| 1. Verfasser: | |
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| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, N.J.
Wiley
©2009
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| Schlagworte: | |
| Online-Zugang: | Volltext |
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| 245 | 1 | 0 | |a Internal controls policies and procedures |c Rose Hightower |
| 264 | 1 | |a Hoboken, N.J. |b Wiley |c ©2009 | |
| 300 | |a 1 Online-Ressource (xiv, 272 pages) | ||
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| 500 | |a Formerly CIP. | ||
| 500 | |a Includes bibliographical references (page 265) and index | ||
| 500 | |a Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index | ||
| 500 | |a 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 regu | ||
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| 650 | 4 | |a Corporate governance | |
| 650 | 4 | |a Managerial accounting | |
| 650 | 4 | |a Auditing, Internal | |
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Datensatz im Suchindex
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| author | Hightower, Rose |
| author_facet | Hightower, Rose |
| author_role | aut |
| author_sort | Hightower, Rose |
| author_variant | r h rh |
| building | Verbundindex |
| bvnumber | BV042959426 |
| collection | ZDB-4-EBA ZDB-4-EBU |
| ctrlnum | (OCoLC)472729925 (DE-599)BVBBV042959426 |
| dewey-full | 657/.458 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.458 |
| dewey-search | 657/.458 |
| dewey-sort | 3657 3458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Electronic eBook |
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| id | DE-604.BV042959426 |
| illustrated | Not Illustrated |
| indexdate | 2024-12-24T04:37:37Z |
| institution | BVB |
| isbn | 0470413654 9780470287170 0470287179 9780470413654 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028385292 |
| oclc_num | 472729925 |
| open_access_boolean | |
| owner | DE-1046 DE-1047 |
| owner_facet | DE-1046 DE-1047 |
| physical | 1 Online-Ressource (xiv, 272 pages) |
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| publishDate | 2009 |
| publishDateSearch | 2009 |
| publishDateSort | 2009 |
| publisher | Wiley |
| record_format | marc |
| spelling | Hightower, Rose Verfasser aut Internal controls policies and procedures Rose Hightower Hoboken, N.J. Wiley ©2009 1 Online-Ressource (xiv, 272 pages) txt rdacontent c rdamedia cr rdacarrier Formerly CIP. Includes bibliographical references (page 265) and index Internal Controls Policies and Procedures; About the Author; About the Web Site; Contents; How to use this Manual; Preface; GOVERNANCE JOURNEY; INTERNAL CONTROL PROGRAM; CONTROL ACTIVITY PROGRAM; Appendix; Acronyms; References; Index 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 regu BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Corporate governance fast Managerial accounting fast Wirtschaft Corporate governance Managerial accounting Auditing, Internal http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=248395 Aggregator Volltext |
| spellingShingle | Hightower, Rose Internal controls policies and procedures BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Corporate governance fast Managerial accounting fast Wirtschaft Corporate governance Managerial accounting Auditing, Internal |
| title | Internal controls policies and procedures |
| title_auth | Internal controls policies and procedures |
| title_exact_search | Internal controls policies and procedures |
| title_full | Internal controls policies and procedures Rose Hightower |
| title_fullStr | Internal controls policies and procedures Rose Hightower |
| title_full_unstemmed | Internal controls policies and procedures Rose Hightower |
| title_short | Internal controls policies and procedures |
| title_sort | internal controls policies and procedures |
| topic | BUSINESS & ECONOMICS / Auditing bisacsh Auditing, Internal fast Corporate governance fast Managerial accounting fast Wirtschaft Corporate governance Managerial accounting Auditing, Internal |
| topic_facet | BUSINESS & ECONOMICS / Auditing Auditing, Internal Corporate governance Managerial accounting Wirtschaft |
| url | http://search.ebscohost.com/login.aspx?direct=true&scope=site&db=nlebk&db=nlabk&AN=248395 |
| work_keys_str_mv | AT hightowerrose internalcontrolspoliciesandprocedures |