Internal Controls Policies and Procedures

by

Subject categories
ISBNs
  • 0470413654
  • 9780470287170
  • 9780470413654
  • 9780470449417
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.
  • Wiley; October 2008
  • ISBN: 9780470413654
  • Edition: 1
  • Read online, or download in secure PDF or secure EPUB format
  • Title: Internal Controls Policies and Procedures
  • Author: Rose Hightower
  • Imprint: Wiley
Subject categories
ISBNs
  • 0470413654
  • 9780470287170
  • 9780470413654
  • 9780470449417

About The Author

ROSE HIGHTOWER, ACCOUNTANT, MSC, has been the owner of IDEAL Consulting Solutions International, LLC, for ten years, consulting in implementing internal controls and policy and procedure programs for large companies. Bringing over twenty years of experience from IBM and serving as finance manager, her program contains practical lessons and simple solutions for any size company. She is known as "The Policy Guru" and offers advice and counsel to clients from her Web site, idealpolicy.com.

Subject categories
ISBNs
  • 0470413654
  • 9780470287170
  • 9780470413654
  • 9780470449417