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The Accounting and Management Template Library includes the following content:

   Accounting Policies and Procedures

   Management Policies and Procedures

   Internal Controls and Best Practices

This Template Library is used to develop complete documentation of your accounting and management system. The policies, procedures and internal controls work together in a correct framework as required for accreditation, certifications, audits, and Board requirements.  Includes our SOX compliance toolset.

This download contains more than 400 pages of concise quality content plus spreadsheet tools and forms.  Save 30% over ordering separately!

The Business Library includes the following content:

    Accounting and Management Template Library

    Employee and HR Policy Procedures

Accounting, Management, and HR all in one.

Save 30% over ordering separately!

This product includes ALL of our Small Business content:
    Policies and Procedures for Accounting and Management
    Accounting Controls and Best Practices for Small business
    Planning
    Process Flowcharts
    Employee and HR Policy Procedures with Forms
    Project Management Policies and Procedures with Forms
    Safety Program, Manual, and Forms for office environments
You will have the whole set to develop your manuals.
Save 40% over ordering separately!

SOX404Lite Premium is a complete Compliance Program for small public companies needing SEC compliance with section 404(a) of the Sarbanes-Oxley Act of 2002.  This download includes the specific methodology, training, content, risk identification and testing tools needed for compliance.  The SOX404Lite internal control assurance system is designed and supported by our CPA's and management advisors.  This product is specifically designed to satisfy the minimum internal control documentation requirements for small business public companies as defined by the SEC. 

The SOX404Lite templates will guide you through the process of identifying, testing, documenting, and reporting your compliance with the Act.  Our system is proven and is designed to satisfy your entity's investors/stakeholders, regulators, Board, auditors, and management.

10 hours of consulting with our CPAs and management advisors is also included.