Policies and Procedures Manual for Accounting and Financial Control with CDROM

Business failures, fraudulent financial reporting, and questionable operating practices have caused the increasing attention on corporate internal controls. This manual focues on the intiital steps for providing a reliable system of internal control, which is to establish policies and procedures, and then monitor their compliance. A great number of users of the Policies and Procedures Manual for Accounting and Financial Control will be with organizations that have a long-established set of company policies and procedures. Their purpose in using this book will be to check out their existing systems and upgrading them where required.