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Internal controls toolkit

Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies.

Index : page 385-405

Availability

Detail Information

Series Title

-

Call Number

657.45 Dox i

Publisher

Hoboken, New Jersey : John Wiley & Sons., 2019

Collation

x, 405 p. ; 23,5 cm.

Language

English

ISBN/ISSN

9781119554394

Classification

657.45

Content Type

-

Media Type

-

Carrier Type

-

Edition

First Edition, 2019

Subject(s)

MANAGERIAL ACCOUNTING
CORPORATE FINANCE
FINANCE
Corporate governance
Financial--Risk Management

Specific Detail Info

-

Statement of Responsibility

John Wiley & Sons, 2019

Other version/related

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