Join our mailing list!



You are here: Home > Internal Control
Internal Control Procedures
Sort By:
Page of 1
Internal Control Procedures
Internal Control Procedures
Our Price: $125.00

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.

SOX404Lite Basic Edition
SOX404Lite Basic Edition
Our Price: $495.00

The SOX404Lite Basic Edition is for startup and development stage public companies seeking compliance with the Sarbanes-Oxley Act of 2002. This product is designed to satisfy the minimum reporting requirements for public companies with the smallest of operations. Companies with operations and significant process risks or significant risks for errors in financial reporting, need our complete SOX404Lite Compliance Program which is designed for operating entities.

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.

ICFR Compliance Edition
ICFR Compliance Edition
Our Price: $1,395.00

The Internal Control over Financial Reporting (ICFR) Edition is for all organizations seeking the highest level of corporate and financial governance, especially those subject to financial compliance audits.

The ICFR Compliance Edition is designed for entities facing external audits of their system of internal control over financial reporting. This includes compliance with COSO 2013, The Green Book (GAO), The Yellow Book (GAGAS), and the DCAA.

Copedia Uniform Guidance
Copedia Uniform Guidance
Our Price: $1,790.00

Copedia Uniform Guidance 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.