Internal Controls Policies and Procedures
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.
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.
Item Number: 10.6187