Internal Control Strategies
Автор:
Год написания книги: 2019
Praise for Internal Control Strategies A Mid to Small Business Guide «Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner.» -Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated «Internal Control Strate…
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