Internal Controls Policies and Procedures

Accounting and Finance Policies and Procedures, (with URL)

Internal Control Audit and Compliance: Documentation and Testing Under the New COSO Framework (Wiley Corporate F&A)

Accounting Policies and Procedures Manual: A Blueprint for Running an Effective and Efficient Department

Executive's Guide to COSO Internal Controls: Understanding and Implementing the New Framework

Internal Controls Toolkit (Wiley Corporate F&A)

Accounting Control Best Practices

COSO Enterprise Risk Management: Establishing Effective Governance, Risk, and Compliance Processes

The Accounting Procedures Guidebook: Fourth Edition

Executive Roadmap to Fraud Prevention and Internal Control: Creating a Culture of Compliance

The New Controller Guidebook: Fourth Edition