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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: HPB-Emerald, Dallas, TX, U.S.A.
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: GreatBookPrices, Columbia, MD, U.S.A.
Book
Condition: New.
Published by John Wiley & Sons Inc, New York, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Grand Eagle Retail, Wilmington, DE, U.S.A.
Book First Edition
Paperback. Condition: new. Paperback. 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.These manuals are favorites for organizations and companies that need a foundation and grounding to ensure an internal control posture of integrity, credibility, method, process and process: or a reminder of its importance. URLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments. Although times have changed, the principles professed are sound and solid for todays accounting and business environment. Implementing these cornerstones will produce a principled manageable approach. These manuals can be used by accounting individuals, finance departments, sole proprietor businesses, large corporations, accounting / auditing students and any others interested in specific topics or general disciplines. The discipline for the oversight processes and procedures are important when introducing or implementing auditing practices whether in accounting or throughout the organization. These manuals should be used together to provide the basics when setting up a department or specific process discipline, for learning about the strengths, weaknesses and opportunities within the specific focus areas. A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language. Shipping may be from multiple locations in the US or from the UK, depending on stock availability.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Byrd Books, Austin, TX, U.S.A.
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Paperback. Condition: very good. In Used Condition.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: GreatBookPrices, Columbia, MD, U.S.A.
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Ria Christie Collections, Uxbridge, United Kingdom
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Wizard Books, Long Beach, CA, U.S.A.
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
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Published by Wiley 2008-10-24, Hoboken, N.J. :|Chichester, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Blackwell's, Oxford, OX, United Kingdom
Book
paperback. Condition: New. Language: ENG.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Grumpys Fine Books, Tijeras, NM, U.S.A.
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: GreatBookPricesUK, Castle Donington, DERBY, United Kingdom
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Brook Bookstore, Milano, MI, Italy
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Books Unplugged, Amherst, NY, U.S.A.
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Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Front Cover Books, Denver, CO, U.S.A.
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Published by Wiley 2008-09-22, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Chiron Media, Wallingford, United Kingdom
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Paperback. Condition: New.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: GreatBookPricesUK, Castle Donington, DERBY, United Kingdom
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Published by John Wiley & Sons Inc, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Revaluation Books, Exeter, United Kingdom
Book
Paperback. Condition: Brand New. new edition. 272 pages. 10.75x8.25x0.75 inches. In Stock.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Hafa Adai Books, Moncks Corner, SC, U.S.A.
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Published by John Wiley and Sons, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: PBShop.store UK, Fairford, GLOS, United Kingdom
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PAP. Condition: New. New Book. Shipped from UK. Established seller since 2000.
Published by John Wiley & Sons Inc, New York, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: AussieBookSeller, Truganina, VIC, Australia
Book First Edition
Paperback. Condition: new. Paperback. 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.These manuals are favorites for organizations and companies that need a foundation and grounding to ensure an internal control posture of integrity, credibility, method, process and process: or a reminder of its importance. URLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments. Although times have changed, the principles professed are sound and solid for todays accounting and business environment. Implementing these cornerstones will produce a principled manageable approach. These manuals can be used by accounting individuals, finance departments, sole proprietor businesses, large corporations, accounting / auditing students and any others interested in specific topics or general disciplines. The discipline for the oversight processes and procedures are important when introducing or implementing auditing practices whether in accounting or throughout the organization. These manuals should be used together to provide the basics when setting up a department or specific process discipline, for learning about the strengths, weaknesses and opportunities within the specific focus areas. A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language. Shipping may be from our Sydney, NSW warehouse or from our UK or US warehouse, depending on stock availability.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Campbell Bookstore, Austin, TX, U.S.A.
Book
Condition: very good.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: GoldBooks, Austin, TX, U.S.A.
Book
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Published by John Wiley and Sons Ltd, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Kennys Bookshop and Art Galleries Ltd., Galway, GY, Ireland
Book First Edition
Condition: New. A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language. Num Pages: 272 pages, Illustrations. BIC Classification: KFCM; KJMV1. Category: (P) Professional & Vocational. Dimension: 279 x 215 x 19. Weight in Grams: 616. . 2008. 1st Edition. Paperback. . . . .
Published by John Wiley & Sons Inc, New York, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: CitiRetail, Stevenage, United Kingdom
Book First Edition
Paperback. Condition: new. Paperback. 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.These manuals are favorites for organizations and companies that need a foundation and grounding to ensure an internal control posture of integrity, credibility, method, process and process: or a reminder of its importance. URLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments. Although times have changed, the principles professed are sound and solid for todays accounting and business environment. Implementing these cornerstones will produce a principled manageable approach. These manuals can be used by accounting individuals, finance departments, sole proprietor businesses, large corporations, accounting / auditing students and any others interested in specific topics or general disciplines. The discipline for the oversight processes and procedures are important when introducing or implementing auditing practices whether in accounting or throughout the organization. These manuals should be used together to provide the basics when setting up a department or specific process discipline, for learning about the strengths, weaknesses and opportunities within the specific focus areas. A complete reference that provides the controller or program manager with the various regulations that require internal control validation, including job aids, checklists, tips and procedures. Shows how to customize the internal control program and documents using a companya s own language. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Pieuler Store, Suffolk, United Kingdom
Book
Condition: new. Book is in NEW condition. Satisfaction Guaranteed! Fast Customer Service!!.
Published by Wiley, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: Pieuler Store, Suffolk, United Kingdom
Book
Condition: good. 100% Customer Satisfaction Guaranteed ! The book shows some signs of wear from use but is a good readable copy. Cover in excellent condition. Binding tight. Pages in great shape, no tears. Not contain access codes, cd, DVD.
Published by John Wiley & Sons Inc, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: THE SAINT BOOKSTORE, Southport, United Kingdom
Book Print on Demand
Paperback / softback. Condition: New. This item is printed on demand. New copy - Usually dispatched within 5-9 working days.
Published by John Wiley & Sons, 2008
ISBN 10: 0470287179ISBN 13: 9780470287170
Seller: moluna, Greven, Germany
Book
Kartoniert / Broschiert. Condition: New. 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.