{"product_id":"internal-controls-policies-and-procedures-9780470287170","title":"Internal Controls Policies and Procedures","description":"\u003cp\u003e • Author(s): Rose Hightower\u003cbr\u003e • Publisher: Wiley\u003cbr\u003e • Publisher Imprint: Wiley\u003cbr\u003e • BISAC: Accounting - Financial\u003c\/p\u003e\u003cp\u003e\u003c\/p\u003e\u003cp\u003eDrawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses \u003ci\u003eInternal Controls Policies and Procedures\u003c\/i\u003e 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.\u003cbr\u003e\u003cbr\u003eThese manuals are favorites for organizations and companies that need a foundation and grounding to ensure an internal control posture of integrity, credibility, method, process and process: or a reminder of its importance. \u003c\/p\u003e \u003cp\u003eURLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments.  \u003c\/p\u003e \u003cp\u003eAlthough times have changed, the principles professed are sound and solid for today’s accounting and business environment.  Implementing these cornerstones will produce a principled manageable approach. \u003c\/p\u003e \u003cp\u003eThese manuals can be used by accounting individuals, finance departments, sole proprietor businesses, large corporations, accounting \/ auditing students and any others interested in specific topics or general disciplines.\u003c\/p\u003e \u003cp\u003eThe discipline for the oversight processes and procedures are important when introducing or implementing auditing practices whether in accounting or throughout the organization. \u003c\/p\u003e These manuals should be used together to provide the basics when setting up a department or specific process discipline, for learning about the strengths, weaknesses and opportunities within the specific focus areas. \u003cp\u003e \u003c\/p\u003e","brand":"Wiley","offers":[{"title":"Paperback","offer_id":45201301471383,"sku":"9780470287170","price":6634.0,"currency_code":"INR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0666\/3471\/1191\/files\/9780470287170.webp?v=1769207707","url":"https:\/\/atlanticbooks.com\/products\/internal-controls-policies-and-procedures-9780470287170","provider":"Atlantic Books","version":"1.0","type":"link"}