Internal Controls Policies and Procedures

Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses <i>Internal Controls Policies and Procedures</i> with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization’s control framework.