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  Internal Control Procedures

 
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Our Price: $125.00

Availability:: Available for download now
Product Code: AMIC

Description Technical Specs
 

Internal Controls:

The Internal Control Templates include over 700 accounting and management controls, internal control questionnaire checklists and evaluation tools. Our Risk Management, Benchmarking, Best Practice templates, and Process Flowcharts are also included. The Internal Controls Module is a subset of the Copedia Accounting and Management Template Library.

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 strengthen their accounting controls.

The internal control procedures templates include an Internal Control Policy, responsibility descriptions for the Audit Committee, and our database of internal controls covering both entity level controls and accounting controls. Use the Copedia Internal Controls to develop internal control checklists and questionnaires covering accounts payable, accounts receivable, assets, Cash, Checks, general ledger and financial reporting, marketing, sales and customers, payroll, employees and HR, estimating, project management and job costing, purchasing, receiving and warehousing, safety, retail, the control environment, control activities, risk assessment, information and communications, and control monitoring.

The internal controls are delivered in both text and spreadsheet formats so you can easily develop and print internal control checklists and questionnaires. You can also use the spreadsheets to evaluate compliance with your internal control system for reporting to governing authorities.


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:
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


  • Over 100 Internal Control and Framework Templates

  • Includes both the Internal Controls and Best Practice formats

  • Helps you comply with government audits, SOX, and certifications

  • Download