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Internal Controls Policies and Procedures

By: Rose Hightower (Author)

Extended Catalogue

Ksh 18,250.00

Format: Paperback or Softback

ISBN-13: 9780470287170

Publisher: John Wiley & Sons Inc

Publication Date: Oct 24th, 2008

Weight: 616 grams

Dimension: 27.90 x 21.50 x 1.90 cms

Category: Management accounting & bookkeeping (Class here: audit)

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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.

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