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The controller's toolkit / Christine H Doxey
Hoboken, New Jersey : Wiley, 2021
xiii, 530 pages. : illustrations ; 26 cm.
Ký hiệu phân loại (DDC): 658.15
The Controller’s Toolkit delivers a one-of-a-kind collection of templates, checklists, review sheets, internal controls, policies, and procedures that will form a solid foundation for any new or established financial controller. You’ll get the tools and information you need to master areas like business ethics, corporate governance, regulatory compliance, risk management, security, IT processes, and financial operations.
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