Financial Statement Close Process: Internal Controls
| Author | : | |
| Rating | : | 4.89 (937 Votes) |
| Asin | : | B016DY8MJ2 |
| Format Type | : | |
| Number of Pages | : | 185 Pages |
| Publish Date | : | 2017-06-07 |
| Language | : | English |
DESCRIPTION:
Instead of reinventing the wheel, your company can use this guide to quickly and effectively implement a successful program of internal controls. Drawing on many years as a practitioner and consultant to numerous companies in public accounting, controllership, internal audit management and risk/performance management, author Nicholas infuses Financial Statement Close Internal Controls with his wealth of experience and knowledge. Complete straightforward control examples including various control attributes and test plans.