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Internal Control Procedures SOX404Lite Premium Copedia NPO Compliance
SOX404Lite Premium
Our Price: $895.00
Copedia NPO Compliance
Our Price: $1,395.00
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 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 Edition is for nonprofits and other nonfederal entities needing an internal control and compliance system based on GAO's The Green Book internal control standards.

If you are looking for compliance with both The Green Book and Yellow Book auditing standards, you'll want our IFCR Compliance software instead.
Copedia Uniform Guidance ICFR Compliance Edition
Copedia Uniform Guidance
Our Price: $1,790.00
ICFR Compliance Edition
Our Price: $1,795.00

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.

The Internal Control over Financial Reporting (ICFR) Edition is for any organization 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.