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Internal Control Procedures

 
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Our Price: $125.00

Availability:: Available for download now
Product Code: AMIC

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Internal Control Procedures

The Copedia Internal Control Templates include our accounting, management, and operational internal controls, questionnaires, checklists, and evaluation tools. Also included is our Risk Management, Benchmarking, Best Practice templates, and Process Flowcharts. These Internal Control Templates are a subset of the Accounting and Management Template Library, and the Copedia Advanced Internal Control products.

This internal control system is based on the original COSO framework which is generally accepted as the required framework for internal control systems and compliance. If you are subject to government audits, you'll want to consider our Advanced Internal Control products which are based on the updated 2013 framework.

This product includes all of our accounting, management and operations 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 that already have their policies and procedures documented, but need or want to implement an internal control system or strengthen their management and 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 for entity level controls including environment, risk, actives, communication, monitoring and financial controls covering accounts payable, accounts receivable, assets, cash, checks, general ledger and financial reporting, marketing, sales and customers, payroll, employees and HR, purchasing, receiving and warehousing, safety, retail. The internal controls are delivered in both text and spreadsheet formats so you can easily develop a customized evaluation tool with questionnaires and checklists..


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


Downloads in MS Word and Excel.


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

Entity Level Controls

X

Management and Operational Controls

X

Internal Control AP

X

Internal Control AR

X

Internal Control PR & HR

X

Internal Control Risk Assessment

X

more...

X


  • Over 700 Internal Controls with Framework Templates and Tools

  • Includes both the Internal Controls and Best Practice formats

  • Helps you comply with audits and certifications

  • Download