Accounting and Management Template Library:
A bundled product that includes all of our Accounting and Management Templates:
Accounting Policies and Procedures Manuals
Management Policies and Procedures Manuals
Internal Controls with evaluation tools
Process Flowcharts
Over 400 pages of quality content
1000 + Resource Links
Copedia Framework
The
Accounting and Management Template Library includes all of the above (17
manuals) in one
download file.
Copedia provides a
correct framework to comply with Sarbanes-Oxley and similar directives, obtain
Accreditations and Certifications, and satisfy audits and Boards which require
that you have documented accounting and management policies and procedures, an
internal control system, and a risk management framework. The Copedia templates
and internal control evaluation tools, policy and procedures, and checklists
provide the tools you need.
Our
templates are thorough, easy to read and modify, and ready to print.
Template Table:
| Partial List of Product Includes: |
|
|
Administrative Procedures |
X |
| Accounting Flowcharts |
X |
| Ethics Policy |
X |
| Accounting for Expenses |
X |
| Benchmarking |
X |
| Accounting for Assets |
X |
| Accounting for Liabilities |
X |
| Accounts Payable |
X |
| Purchasing |
X |
| Journal Vouchers |
X |
| Accounting Forms |
X |
| Accounts Receivable |
X |
| Financial Analysis |
X |
| Financial Reporting |
X |
| Cash Management |
X |
| Division of Duties |
X |
| Delegated Authority |
X |
| Records Management |
X |
| Risk Management |
X |
| Risk Memos |
X |
| Employee Reimbursement |
X |
| Travel |
X |
| Purchasing Materials |
X |
| Paperwork |
X |
| Contract Changes & Claims |
X |
| Mechanics Liens |
X |
| Safety and Health Policy |
X |
| Laws and Legal Resources |
X |
| Telephone Answering |
X |
| Strategic and Business Planning |
X |
| Office Tasks & Reporting |
X |
| Best Practices for Management |
X |
| Internal Control Policy |
X |
| Internal Control Activities & Review |
X |
| Internal Control Checklists |
X |
| Sarbanes-Oxley Tools |
X |
| Sarbanes-Oxley Checklist |
X |
| Internal Control AP |
X |
| Internal Control AR |
X |
| Internal Control PR & HR |
X |
| Internal Control Risk Assessment |
X |
| Internal Control Sales and
Estimating |
X |
| Internal Control Estimating |
X |
| Internal Control Project Management |
X |
| Internal Control Environment |
X |
| Internal Control Monitoring |
X |
| Internal Control Communications |
X |
| more... |
X |
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Accounting, Management, and Internal Controls - all in one download
-
Helps you comply with government audits, SOX, and certifications
-
Over 400 pages of content plus spreadsheet tools, forms, and links
-
Download and Customize
