Internal Controls:
The Internal Controls module is a sub-set of the Accounting and Management Template Library and includes the following:
Internal Controls and Framework
Process Flowcharts
Risk Management Framework
Best Practices
Benchmarking
Planning
The Internal Controls module includes all of our accounting internal controls in one download file.
Our templates are thorough, easy to read, and ready to customize and print.
This product is ideal for those entities that already have their policies and procedures documented, but need to strenghten their accounting controls. The evaluation tools help you comply with Sarbanes-Oxley.
Template Table:
| Partial List of Product Includes: |
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| Accounting Flowcharts |
X |
| Ethics Policy |
X |
| Financial Analysis |
X |
| Financial Reporting |
X |
| Division of Duties |
X |
| Delegated Authority |
X |
| Risk Management |
X |
| Risk Memos |
X |
| Laws and Legal Resources |
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 |
| Advanced Internal Controls |
X |
| more... |
X |
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Over 100 Internal Control and Framework Templates
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Includes both the Internal Controls and Best Practice formats
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Helps you comply with government audits, SOX, and certifications
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