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1 of 1 people found the following review helpful:
5.0 out of 5 stars
Now is the time for Internal Controls,
By
This review is from: Internal Controls Policies and Procedures (Paperback)
Did you know there is a difference between internal controls, audit preparedness and audits?
Indicators that the time is right for an Internal Control program * Are you within the 99% (as stated by the SEC) of companies which have ineffective controls over financial reporting? * Does your company have departments with conflicting strategies and goals? * Does your company work cross functionally, not in silos and as a team? * Does risk and testing initiatives undergo review and approval cycle? * Are policies and procedures linked to internal controls and audit checklists? * Are you ready to establish the disciplines necessary for Sarbanes/Oxley or other regulatory initiatives? Then this manual is a great starting point.. providing policies, procedures and identifying testing areas. Contact the policyguru@idealpolicy.com or visit www.idealpolicy.com |
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Internal Controls Policies and Procedures by Rose Hightower (Paperback - October 13, 2008)
$84.50 $63.37
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