Drawing on her many years as a consultant to numerous companies big
and small, author Rose Hightower infuses "Internal Controls
Policies and Procedures" 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.
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