Property, Plant & Equipment Process: Internal Controls:
Property, Plant & Equipment Process: Internal Controls: An Evaluation Tool to Achieve Compliance
Drawing on many years as a practitioner and consultant to numerous companies in public accounting, controllership, internal audit management and risk/performance management, author Nicholas infuses PP&E Internal Controls with his wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this guide to quickly and effectively implement a successful program of internal controls. Complete straightforward control examples including various control attributes and test plans.
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