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Internal Controls Policies and Procedures 在线电子书 pdf 下载 txt下载 epub 下载 mobi 下载 2025

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Rose Hightower 作者

Wiley

译者

2008-10-13 出版日期

272 页数

USD 90.00 价格

Paperback

丛书系列

9780470287170 图书编码

Internal Controls Policies and Procedures 在线电子书图书标签: 管理学

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发表于2025-01-10

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Internal Controls Policies and Procedures 在线电子书 epub 下载 mobi 下载 pdf 下载 txt 下载 2025

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Internal Controls Policies and Procedures 在线电子书图书描述

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.

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