Title
Internal Controls Toolkit (Wiley Corporate F&A)
Delivery time: 8-12 business days (International)
Stepbystep Guidance On Creating Internal Controls To Manage Riskinternal Control Is A Process For Assuring Achievement Of An Organization'S Objectives In Operational Effectiveness And Efficiency, Reliable Financial Reporting, And Compliance With Laws, Regulations, And Policies.This Is A Toolkit Approach That Addresses A Practical Need For A Series Of Standards Of Internal Controls That Can Be Used To Mitigate Risk Within Any Size Organization. Inadequate Internal Controls Can Cause A Myriad Of Problems That Adversely Affect Its Ability To Provide Reliable, Timely, And Useful Financial And Managerial Data Needed To Support Operating, Budgeting, And Policy Decisions. Reliable Data Is Necessary To Make Sound Business Decisions. Toolkit Approach With Detailed Controls And Risks Outlined For Key Business Processes Foundational For Sox 404 Initiatives Key Material To Improve Internal Control Efforts Guidance During M&A Projectspoor Controls Over Data Quality Can Cause Financial Data To Be Unreliable, Incomplete, And Inaccuratethis Book Helps You Control That Quality And Manage Risk.
By changing our most important processes and
products, we have already made a big leap forward. This ranges from the
increased use of more sustainable fibers to the use of more
environmentally friendly printing processes to the development of
efficient waste management in our value chain.
Shipping & Returns
Shipping
We ship your order within 2–3 business days for USA deliveries and 5–8 business days for international shipments. Once your package has been dispatched from our warehouse, you'll receive an email confirmation with a tracking number, allowing you to track the status of your delivery.
Returns
To facilitate a smooth return process, a Return Authorization (RA) Number is required for all returns. Returns without a valid RA number will be declined and may incur additional fees. You can request an RA number within 15 days of the original delivery date. For more details, please refer to our Return & Refund Policy page.
Shipping & Returns
Shipping
We ship your order within 2–3 business days for USA deliveries and 5–8 business days for international shipments. Once your package has been dispatched from our warehouse, you'll receive an email confirmation with a tracking number, allowing you to track the status of your delivery.
Returns
To facilitate a smooth return process, a Return Authorization (RA) Number is required for all returns. Returns without a valid RA number will be declined and may incur additional fees. You can request an RA number within 15 days of the original delivery date. For more details, please refer to our Return & Refund Policy page.
Warranty
We provide a 2-year limited warranty, from the date of purchase for all our products.
If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
Warranty
We provide a 2-year limited warranty, from the date of purchase for all our products.
If you believe you have received a defective product, or are experiencing any problems with your product, please contact us.
This warranty strictly does not cover damages that arose from negligence, misuse, wear and tear, or not in accordance with product instructions (dropping the product, etc.).
Secure Payment
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.
We accept payments with :
Visa, MasterCard, American Express, Paypal, Shopify Payments, Shop Pay and more.
Secure Payment
Your payment information is processed securely. We do not store credit card details nor have access to your credit card information.
We accept payments with :
Visa, MasterCard, American Express, Paypal, Shopify Payments, Shop Pay and more.