Accounting and Finance Policies and Procedures
By (author) Rose Hightower
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Accounting and Finance Policies and Procedures by Rose Hightower
Book DescriptionPolicies and procedures are the foundation of internal controls for organizations. Taking a complicated subject and breaking it into manageable components, this book enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. Comprehensive and practical, this useful book provides you with sample documents you can personalize and customize to meet your company's needs.
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Book DetailsISBN: 9780470259627
(275mm x 216mm x 17mm)
Imprint: John Wiley & Sons Ltd
Publisher: John Wiley and Sons Ltd
Publish Date: 20-May-2008
Country of Publication: United Kingdom
Books By Author Rose Hightower
Internal Controls, Policies and Procedures, Paperback (October 2008)» View all books by Rose Hightower
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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Author Biography - Rose Hightower
Rose Hightower , Accountant, MSc, has been the owner of IDEAL Consulting Solutions International, LLC for ten years, consulting in implementation of internal control and policy and procedure programs for large companies. Bringing over twenty years of experience from IBM and serving as finance manager, her program contains practical lessons and simple solutions for any size company. She is known as "The Policy Guru" and offers advice and counsel to clients from her Web site, idealpolicy.com, and through auditnet.org.
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