{"product_id":"internal-controls-policies-and-procedures-9780470287170","title":"Internal Controls Policies and Procedures","description":"\u003cp\u003eDrawing on her many years as a consultant to numerous companies big and small  author Rose Hightower infuses Internal Controls Policies and Procedures 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 organizations control framework.  These 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. URLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments. Although times have changed  the principles professed are sound and solid for todays accounting and business environment. Implementing these cornerstones will produce a principled manageable approach. These 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. The discipline for the oversight processes and procedures are important when introducing or implementing auditing practices whether in accounting or throughout the organization. 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.\u003c\/p\u003e","brand":"My Store","offers":[{"title":"Default Title","offer_id":45646707621941,"sku":"ByrdShop_0470287179","price":36.82,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0627\/8139\/0901\/files\/9780470287170.jpg?v=1781677485","url":"https:\/\/atxbooks.com\/products\/internal-controls-policies-and-procedures-9780470287170","provider":"ATX Books","version":"1.0","type":"link"}