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Internal Control for Uniform Guidance
downloadable internal control templates for uniform guidance compliance.
 
Template Download + Web App with Updates.
Our Price: $495.00

Availability:: Available for download now
Product Code: CONTROLS-FOR-UNIFORM-GUIDANCE

Description Benefits Extended Information
 
The Copedia Internal Control for Uniform Guidance is for those entities subject to the internal control requirements of 2 CFR Part 200. Includes the Copedia Internal Control Procedures and Assessments for Federal Awards, COSO 2013 and GAO Green Book compliance. Also includes purchasing procedures with controls.

This product is a subset of the complete Copedia Uniform Guidance product. What is not included is our SOX404Lite compliance templates designed to help comply with audits and help minimize financial statement reporting risks, the Copedia Compass workflow tools, our D3 project tools for grant management, or access to our other Uniform Guidance Tools and Resources.

This product is for organizations that already have well documented internal procedures and just want the Copedia Internal Control Procedures, the Copedia Controls for Procurement, Federal Awards, and the updated Copedia framework with controls for the 2013 COSO and 2014 GAO Green Book compliance.
Features
    • Includes the Copedia Internal Control Procedures
    • Includes the Copedia Advanced Controls for 2014 Green Book Compliance
    • Includes Controls for Federal Awards
    • Include and policy with example internal control templates
    • Includes our Policy and Procedures Assessment Tool
    • Summary Controls Assessment with Management Certification