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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.

downloadable internal control templates for uniform guidance compliance.
Nonprofit Edition with Internal Controls for Uniform Guidance
Our Price: $475.00

Internal Control system for compliance with the Uniform Administrative Requirements, 2 CF Part 200 aka the Uniform Guidance. Based on the new COSO 2013 framework and GAO Green Book. This product is a sub-set of the Copedia Uniform Guidance product.
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.