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Internal Control Procedures
Internal Control Procedures
Our Price: $125.00

Just the Accounting Internal Controls from our full featured Business Edition. The Internal Control Templates include over 700 accounting and management controls. This product includes both internal control checklists and evaluation tools. Our Risk Management, Benchmarking, Best Practice templates, and Process Flowcharts are also included. The Internal Controls Module is a subset of the Accounting and Management Template Library.

SOX404Lite Premium
SOX404Lite Premium
Our Price: $895.00

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.

Copedia NPO Compliance
Copedia NPO Compliance
Our Price: $1,395.00

The Copedia NPO Compliance Edition is governance system for nonprofit type entities subject to standards and compliance audits. This product uses our Copedia Compass software for work flow, task management, document control, and content management.

It is designed for those organizations needing or wanting an internal control system based on the COSO 2013 and GAO 2014 Green Book, but are not subject to the OMB Uniform Guidance.

Our software and templates help you document your internal workflow, tasks, and training requirements relating to regulations and other requirements. Entities needing to demonstrate compliance with grants, awards, contracts, and regulations are able to reduce risk and audit costs because their tasks, workflow, policies, procedures and internal controls are documented and integrated into an easy to use and understandable system.

  • Internal Control System based on The Green Book 2014 for Non-Federal Entities
  • Tie Tasks to Policies and Regulations.
  • Set up and Assign Training Tasks
  • Continuous Improvement
  • Workforce and Continuity Planning
  • Project Costing
If you need to comply with 2 CFR Part 200, choose the Copedia Uniform Guidance product instead.
Copedia Uniform Guidance
Copedia Uniform Guidance
Our Price: $1,790.00

The Copedia Uniform Guidance Edition is for organizations needing templates and education tools for compliance with 2 CFR 200, a.k.a the Super Circular.

This Edition helps comply with the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.