Internal controls policies and procedures : [steps for establishing and enhancing the company's internal control program ; the governance journey: internal controls are not just about SOX ; building on accounting and finance policies and procedures to include Sarbanes-Oxey controls and introduce testing and audit readiness assessments]
Rose Hightower
| Year of publication: |
2009
|
|---|---|
| Authors: | Hightower, Rose |
| Publisher: |
Hoboken, NJ : Wiley |
| Subject: | Unternehmen | Corporate Governance | Rechnungswesen | Internes Kontrollsystem | Management Accounting | Auditing, Internal | Corporate governance | Managerial accounting |
| Description of contents: | Table of Contents [digitool.hbz-nrw.de] |
| Extent: | XIV, 272 S. : graph. Darst. |
|---|---|
| Type of publication: | Book / Working Paper |
| Language: | English |
| Notes: | Includes bibliographical references and index |
| ISBN: | 978-0-470-28717-0 ; 0-470-28717-9 |
| Classification: | Betriebliches Rechnungswesen |
| Source: |
Persistent link: https://www.econbiz.de/10004925146