Internal controls policies and procedures
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| 1. Verfasser: | |
|---|---|
| Format: | Elektronisch E-Book |
| Sprache: | English |
| Veröffentlicht: |
Hoboken, New Jersey
Wiley
©2009
|
| Schlagworte: | |
| Online-Zugang: | DE-861 DE-863 DE-862 DE-473 URL des Erstveröffentlichers |
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MARC
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| 100 | 1 | |a Hightower, Rose |e Verfasser |4 aut | |
| 245 | 1 | 0 | |a Internal controls policies and procedures |c Rose Hightower |
| 264 | 1 | |a Hoboken, New Jersey |b Wiley |c ©2009 | |
| 300 | |a 1 Online-Ressource (xiv, 272 Seiten) | ||
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| 338 | |b cr |2 rdacarrier | ||
| 500 | |a Formerly CIP. | ||
| 500 | |a Includes bibliographical references (page 265) and 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 Wirtschaft | |
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| 650 | 4 | |a Managerial accounting | |
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Datensatz im Suchindex
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| any_adam_object | |
| author | Hightower, Rose |
| author_facet | Hightower, Rose |
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| 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.BV043398909 |
| illustrated | Not Illustrated |
| indexdate | 2024-12-24T04:53:42Z |
| institution | BVB |
| isbn | 9781119203964 1119203961 0470413654 9780470413654 |
| language | English |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-028817471 |
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| physical | 1 Online-Ressource (xiv, 272 Seiten) |
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| publisher | Wiley |
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| spelling | Hightower, Rose Verfasser aut Internal controls policies and procedures Rose Hightower Hoboken, New Jersey Wiley ©2009 1 Online-Ressource (xiv, 272 Seiten) txt rdacontent c rdamedia cr rdacarrier Formerly CIP. Includes bibliographical references (page 265) and 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 Electronic books Erscheint auch als Druck-Ausgabe 978-0-470-28717-0 0-470-28717-9 https://onlinelibrary.wiley.com/doi/book/10.1002/9781119203964 Verlag URL des Erstveröffentlichers 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 | https://onlinelibrary.wiley.com/doi/book/10.1002/9781119203964 |
| work_keys_str_mv | AT hightowerrose internalcontrolspoliciesandprocedures |