Back to Results
First PageMeta Content
Finance / Reconciliation / Comptroller / Internal control / Balance sheet substantiation / Ledger / Audit / General ledger / Accountancy / Business / Auditing


Financial Policy ManualACCOUNT RECONCILIATION AND REVIEW Subject: Internal Control Effective: May, 2009 Revised:
Add to Reading List

Document Date: 2014-12-02 15:16:59

Open Document

File Size: 84,17 KB

Share Result on Facebook

IndustryTerm

good analytical tool / financial systems / subsequent accounting period / shadow systems / proper accounting period / /

Organization

Responsible Office / /

Person

Approval / /

Position

Comptroller DEFINITIONS Account General / supervisor / Roll-forward / Comptroller / /

SocialTag