UID:
almafu_9959328949002883
Umfang:
1 online resource (329 pages)
ISBN:
9781119205524
,
1119205522
,
9780470273104
,
0470273100
,
1282365029
,
9781282365025
Inhalt:
Policies and procedures are the foundation of internal controls for organizations. Taking a complicated subject and breaking it into manageable components, this book enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. Comprehensive and practical, this useful book provides you with sample documents you can personalize and customize to meet your companys needs.
Anmerkung:
Title from title screen.
,
Includes index.
,
Accounting and Finance Policies and Procedures; About the Author; About the Web Site; Contents; How to Use this Manual; Preface; Before Getting Started; Getting Started with the Program; Developing the Table of Contents; Self Assessment; Program; Policies and Procedures; Bonus Policies and Procedures; Index.
Weitere Ausg.:
Print version: ISBN 9780470259627
Sprache:
Englisch
Schlagwort(e):
Electronic books.
;
Blank forms.
URL:
https://onlinelibrary.wiley.com/doi/book/10.1002/9781119205524
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