Internal Controls Policies and Procedures: Steps for Establishing and Enhancing the Companys Program by Rose Hightower
BUY IT NEW
- $75.00 Online price$67.50 Member price(Save 10%)Limited Time Offer! Everyone receives the Member Price on books.
See Details
Reserve it at BN.com & pick it up in 60 minutes at your local store.
Enter a zip code
(Paperback - New)
- Pub. Date: October 2008
- 256pp
- Sales Rank: 311,840
Buy it Used: 5 copies from $60.21 See All Available
Customers who bought this also bought
Product Details
- Pub. Date: October 2008
- Publisher: Wiley, John & Sons, Incorporated
- Format: Paperback, 256pp
- Sales Rank: 311,840
- ISBN-13: 9780470287170
- ISBN: 0470287179
- Edition Description: New
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.
More Reviews and RecommendationsBiography
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.
loading...