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Internal Control Procedures

The Copedia Internal Control templates include our accounting, operational, and entity controls along with a risk management framework and evaluation tools. The internal control procedures templates include an 8 page internal control policy, internal control review procedures, our spreadsheet tools for evaluation, and corrective action procedures for compliance. This internal control system is ideal for small and medium sized entities. It helps comply with audits, board requirements, and best practices. Our internal control templates download in Word and Excel. They are thorough, easy to read, and ready to customize.

Complete Safety Program
The Copedia Safety Program is a Full Featured Safety System designed for use in hazardous environments like construction job sites, manufacturing plants, medical facilities, and other dangerous work environments.
Employee Handbook with HR Forms and Procedures

The HR Template Library includes over 250 Human Resource Templates.

Federal Employment Laws

State and US Territory Employment Laws

Human Resource Policies and Procedures

Employee Manual

Supervisor Handbook

Payroll Manual

HR Internal Controls

Payroll Internal Controls

HR Forms

This template library provides all the tools you need develop a complete HR system for your organization.

Accounting Policy and Procedures Templates

Our Accounting Policies and Procedures Templates include:
  • Revenue
  • Accounts Receivable and Cash Receipts
  • Purchasing and Receiving
  • Accounts Payable and Cash Disbursements
  • Payroll Procedures
  • Assets and Liabilities
  • General Ledger and Financial Reporting
  • Accounting Controls and Best Practices with evaluation tools

More than 200 pages of content templates that you can modify

Covering more than 50 accounting policies and procedures

Plus:

  • Financial Analysis and Benchmarking Tools
  • Process Flowcharts

Use the Accounting Manual Templates to develop a complete accounting manual for your business or nonprofit. The financial policies, procedures and accounting internal controls work together in a correct framework as required by authorities, regulators, auditors, credentialing inspectors, and other certifications.

Small Business Accounting and Management Templates

The Small Business Accounting and Management Templates include:
  • Purchasing
  • Accounts Payable and Disbursements
  • Revenue
  • Accounts Receivable
  • Cash Receipts and Cash Management
  • Payroll
  • Assets, Liabilities, Owners' Equity
  • G/L and Financial Reporting
  • Benchmanrking and Financial Analysis
  • Internal Controls for Small Business
  • Process Flowcharts
  • Administration and Conduct
  • Planning
  • Internal Controls for Small Business
  • Governance
  • Computers and IT
These policies, procedures, and accounting controls work together to form and ideal manual for smaller businesses and non-profits. This template suite is a subset of all Library products and is the lighter version of our Accounting and Management Template Library. Approximately 300 pages of templates plus forms and spreadsheet tools.

Small Business Content Library

This product includes ALL of our Small Business content:

  • Small Business Accounting and Management Template Manuals
  • Accounting Controls for Small business
  • Planning
  • Process Flowcharts
  • Purchasing
  • Governance
  • Employee and HR Policy Procedures with Forms
  • Basic Project Management with Forms
  • Safety Manual for Office Environments
  • Copedia Framework

You will have the whole set to develop your manuals. Save over ordering separately! A Great Value. Save

Food Safety Program
Food Safety Program
Our Price: $250.00

We offer two versions of our Food Safety Program, one for food manufacturers and distributors and the other for restaurants and retail outlets. The Copedia Food Safety Programs include both food and workplace safety templates. The software includes over 125 SOPs for compliance with USDA, FDA, OSHA, State, and Local and local regulations.

Non-Profit Policies and Procedures

The Copedia Non Profit Content Library is a template set that includes our content just for non profits:

  • Accounting Policy and Procedure Manuals
  • Management Policies and Procedures
  • Internal Controls and Best Practices with evaluation tools
  • Employee and HR Policy Procedures with Forms
  • Project Management Policies and Procedures with Forms
  • Safety Program, Manual, and Forms
  • Copedia Framework

You will have the whole set to develop your manuals. Over 600 pages of easy to read and customizable content.

Our Best Value. Save 40% over ordering separately

Employee Compass
Employee Compass
Our Price: $495.00

Employee Compass management templates are for the new normal of working from home, telecommuting, and remote workers. They help ensure productivity and accountability. The templates include policies in MS Word, workflow logic in Excel and Access, presentations in PowerPoint, and tools for SharePoint and Teams.