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The Controller"s Toolkit | Christine H Doxey

The Controller
-10 % 暫時缺貨
The Controller"s Toolkit | Christine H Doxey
Get practical tools and guidance for financial controllership you can put to immediate use
 
 
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.
 
 
All of the tools contained in this indispensable book were recommended by corporate and business unit controllers from small to medium-sized companies and large, multinational firms. You will benefit from master-level guidance in areas like:
 
 
 
 
 
Ethics, Codes of Conduct, and the "Tone at the Top" to support ethical behavior
 
The operational and financial aspects of corporate governance
 
The importance of the Committee of Sponsoring Organizations of the Treadway Commission Framework
 
The requirement for entity-level controls
 
The importance of linking the business plan with the budget process
 
 
 
The Controller's Toolkit also belongs on the bookshelves of finance and accounting students, executives, and managers who wish to know more about the often-complex world of financial controls.
書籍詳情
作者/譯者/編者: Christine H Doxey
出版社: JOHN WILEY & SONS
國際書號: 9781119700647
出版年月: 2021-04
頁數: 544
開度: 187x259x44mm
圖書分類: ACCOUNTING

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  • 存貨: 暫時缺貨
  • ISBN: 9781119700647
HK$486.0
HK$540.0