The Controller's Toolkit
-
Form:Einzelkauf Download
-
Sprache:Englisch
-
eBook Format:PDF
- ePUB 3 48,99 €
- PDF 48,99 € ausgewählt
48,99 €
inkl. gesetzl. MwSt.Beschreibung
Produktdetails
Format
Kopierschutz
Ja
Family Sharing
Nein
Text-to-Speech
Nein
Erscheinungsdatum
03.02.2021
Verlag
WileySeitenzahl
(Printausgabe)
Dateigröße
8355 KB
Auflage
1. Auflage
Sprache
Englisch
EAN
9781119700623
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.
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.
Noch keine Bewertungen vorhanden
Verfassen Sie die erste Bewertung zu diesem Artikel
Helfen Sie anderen Kundinnen und Kunden durch Ihre Meinung.
Kurze Frage zu unserer Seite
Vielen Dank für dein Feedback
Wir nutzen dein Feedback, um unsere Produktseiten zu verbessern. Bitte habe Verständnis, dass wir dir keine Rückmeldung geben können. Falls du Kontakt mit uns aufnehmen möchtest, kannst du dich aber gerne an unseren Kund*innenservice wenden.
zum Kundenservice