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The Controller's Toolkit (Hardcover)
Loot Price: R1,482
Discovery Miles 14 820
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The Controller's Toolkit (Hardcover)
Expected to ship within 12 - 19 working days
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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.
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