Internal controls toolkit

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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

Statement of Responsibility

John Wiley & Sons, 2019

Author(s)

Doxey, Christine H., 1955- - Personal Name

Grade (for Thesis)

Edition

First Edition, 2019

Call Number

657.45 Dox i

ISBN/ISSN

9781119554394

Subject(s)

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

Classification

657.45

Series Title

GMD

Text

Language

English

Publisher

John Wiley & Sons

Publishing Year

2019

Publishing Place

Hoboken, New Jersey

Collation

x, 405 p. ; 23,5 cm.

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