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Sarbanes Oxley Procedures

sarbanes oxley procedures

PENTAGON 2000SQL ERP Software Systems


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Internal Controls Policies and Procedures


Internal Controls Policies and Procedures


$51.99


Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures 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,…

Accounts Receivable Management Best Practices


Accounts Receivable Management Best Practices


$59.39


Praise for Accounts Receivable Management Best Practices”An excellent reference tool on how to manage the accounts receivable process for any company. The use of real-life examples makes the concepts easy to understand. I recommend the book to anyone who wants to improve cash flow and reduce bad debt loss.”—Michael E. Beaulieu, Senior Vice President, Finance Cardinal Health”Rather than simply ex…

Foreign Corrupt Practices Act Compliance Guidebook: Protecting Your Organization from Bribery and Corruption (Wiley Corporate F&A)


Foreign Corrupt Practices Act Compliance Guidebook: Protecting Your Organization from Bribery and Corruption (Wiley Corporate F&A)


$68.50


Foreign Corrupt Practices Act Compliance Guidebook shows readers how the Foreign Corrupt Practices Act (FCPA) has grown to critical importance to any U.S. company that does business in a global environment, as well as foreign companies that supply or have agency agreements with U.S. companies. It provides an overview of the business risks and guidance on spotting potential red flags regarding FCPA…

Polyproc Accounting Policies and Procedures with Complete Sarbanes-Oxley Toolkit


Polyproc Accounting Policies and Procedures with Complete Sarbanes-Oxley Toolkit


$349.00


Ready to edit accounting policies, procedures, forms and other time saving tools to help companies of all sizes document business processes including accounting, purchasing, payroll, travel, and other areas of the company….

Polyproc Accounts Payable Policies & Procedures


Polyproc Accounts Payable Policies & Procedures


$139.00


POLYPROC Accounts Payable Policies and Procedures is the fast, convenient and affordable way to develop accounts payable procedures for your company at both the department and desk levels. POLYPROC systems include the ability to quickly edit and print ready to use policies and procedures. In addition your company will find many typical forms needed in every business from the purchase requisition t…