|
Dòng
|
Nội dung
|
|
1
|
Internal controls toolkit / Christine H Doxey
Hoboken, New Jersey : John Wiley & Sons, Inc., 2019
x, 405 pages. ; 24 cm.
Ký hiệu phân loại (DDC): 658.15
This is a "toolkit" approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions.
Số bản sách:
(1)
Tài liệu số:
(0)
|
|
2
|
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.
Số bản sách:
(1)
Tài liệu số:
(0)
|
|
|
|
|