pDrawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses iInternal Controls Policies and Proceduresi 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 organization's control framework.br br 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. p pURLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments. p pAlthough times have changed, the principles professed are sou