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.
Save time and money using templates
Delivered online using familiar Microsoft 365 files like Word and Excel. Written Internal Control Policy with Procedures Web access for 1 year with option to renew for continued updates.
12 Months Support and Updates Included
Business, Nonprofit or Government Email Address Required
Only licensed to End User Entities and Copedia Affiliates
Not licensed to Consultants or Individuals - contact us RE: Copedia Affiliate Program
Does not include SOX404Lite Compliance Templates for risk based internal financial audits.
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