Book of Donmon Teith

Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountabil

Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in ope

Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of au

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

The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the signi