株式会社極東書店トップ ＞ 商品一覧 ＞ The Controller's Toolkit.
商品詳細
The Controller's Toolkit.
・ISBN 978-1-119-70064-7 hard US$ 63.00
￥14,760.- (税込) ※（※）価格はご注文時の参考価格となります。
納品価格につきましては書籍の入荷時点で確定となります。
版元の原価改定、外国為替の変動等により異なる場合がございますので、予めご了承下さい。
電子版あり 大学・学術機関向け電子ブック（eBook）ISBN 978-1-119-70058-6
| 著者・編者 | Doxey, Christine H., |
|---|---|
| シリーズ | (Wiley Corporate F&A) |
| 出版社 | (Wiley, US) |
| 出版年月 | 2021.02 |
| ページ数 | 544 pp. |
| 言語 | ENG |
| ニュース番号 | ＜661-L1419 661-P2243＞ |
解説
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.