by JulieHarrer (Author)
One of the foundations of a solid company is strong internal controls. This book provides practical ideas that compliance managers and controllers can implement into their programs to cut costs and reduce time with their internal controls program. In nontechnical language, it discusses PCAOB standards, SEC, and COSO guidance.
Format: Hardcover
Pages: 308
Edition: New
Publisher: John Wiley & Sons
Published: 19 Sep 2008
ISBN 10: 0470376198
ISBN 13: 9780470376195