FREE Delivery in the UK.
In stock.
Dispatched from and sold by Amazon. Gift-wrap available.
Internal Controls Policie... has been added to your Basket

Dispatch to:
To see addresses, please
Please enter a valid UK postcode.
+ £2.80 UK delivery
Used: Good | Details
Sold by rbmbooks
Condition: Used: Good
Comment: Used, good: average wear, reasonable shape, may have limited notes and/or highlighting. Delivered in 10-12 business days from the USA. Money-back guarantee.
Have one to sell?
Flip to back Flip to front
Listen Playing... Paused   You're listening to a sample of the Audible audio edition.
Learn more
See all 3 images

Internal Controls Policies and Procedures (with url): Steps for Establishing and Enhancing the Company's Program Paperback – 22 Sep 2008

See all 2 formats and editions Hide other formats and editions
Amazon Price
New from Used from
Kindle Edition
"Please retry"
"Please retry"
£61.75 £45.92
£80.00 FREE Delivery in the UK. In stock. Dispatched from and sold by Amazon. Gift-wrap available.
click to open popover

What other items do customers buy after viewing this item?

Enter your mobile number or email address below and we'll send you a link to download the free Kindle App. Then you can start reading Kindle books on your smartphone, tablet, or computer - no Kindle device required.

  • Apple
  • Android
  • Windows Phone

To get the free app, enter your mobile phone number.

Product details

  • Paperback: 286 pages
  • Publisher: Wiley; New edition (22 Sept. 2008)
  • Language: English
  • ISBN-10: 0470287179
  • ISBN-13: 978-0470287170
  • Product Dimensions: 21.8 x 2.2 x 28.1 cm
  • Average Customer Review: Be the first to review this item
  • Amazon Bestsellers Rank: 479,725 in Books (See Top 100 in Books)
  • Would you like to tell us about a lower price?
    If you are a seller for this product, would you like to suggest updates through seller support?

  • See Complete Table of Contents

Product description

From the Back Cover

Praise for Internal Controls Policies and Procedures

"With many years as a consultant to numerous companies big and small, Rose brings a wealth of experience and knowledge to bear on the topic of internal controls in Internal Controls Policies and Procedures. Instead of ′reinventing the wheel,′ companies can use this useful how–to manual to quickly put an effective program of?internal controls in place. It will prove to be an invaluable guide to internal auditors at companies of all sizes."
Mark Greenquist, President and CEO, Telcordia Technologies, Inc.

"I have implemented, used, corrected, reviewed, and enhanced internal controls systems for most of my career. Getting started and following a path, founded in the COSO framework, is oftentimes the most difficult step in the process. What do you have to do? Why do you have to do it? How do you do it, and most important, how do you document what you have done? The author has answered these questions in an easy–to–read format and provided many useful tools and checklists to facilitate the completion of the internal controls process review. An extremely useful tool."
William H. Hogan, Executive Vice President and Chief Financial Officer, Multi Packaging Solutions, Inc.

"The methodology presented within this publication is complete with flowcharts and checklists, which serve as a desktop reference for all organizations. Internal controls are dynamic and must be periodically reviewed and updated. Internal auditors play an important role in the process, but internal controls are the responsibility of all employees within an organization. I highly recommend this book both to auditors and management as a best practices model for establishing and enhancing their organization′s control framework."
Jim Kaplan, President and CEO,, the global resource for auditors, and the recipient of the IIA′s 2007 prestigious Bradford Cadmus Memorial Award

About the Author

Rose Hightower, Accountant, MSc, has been the owner of IDEAL Consulting Solutions International, LLC, for ten years, consulting in implementing internal controls and policy and procedure programs for large companies. Bringing over twenty years of experience from IBM and serving as finance manager, her program contains practical lessons and simple solutions for any size company. She is known as "The Policy Guru" and offers advice and counsel to clients from her Web site,

Customer reviews

There are no customer reviews yet.
5 star
4 star
3 star
2 star
1 star
Share your thoughts with other customers

Most helpful customer reviews on 4.3 out of 5 stars 3 reviews
One person found this helpful.
4.0 out of 5 starsGreat Template for Writing Policies and Procedures
on 25 December 2013 - Published on
Verified Purchase
5.0 out of 5 starsGreat Reference!
on 28 June 2015 - Published on
Verified Purchase
4.0 out of 5 starsExcelent, very good updated
on 23 June 2015 - Published on
Verified Purchase
Pages with related products. See and discover other items: recovery shake

Where's My Stuff?

Delivery and Returns

Need Help?