Description
A bundled product that includes our Accounting, Management, and Internal Control Templates:
Accounting Policies and Procedures Manuals
Management Policies and Procedures Manuals
Internal Controls with evaluation tools
Process Flowcharts
Over 400 pages of quality content
1000 + Resource Links
Copedia Framework
The Accounting and Management Template Library includes all of the above (17 manuals) in one download file.
Copedia provides a correct framework to obtain Accreditations, Certifications, and satisfy audits and Boards which require that you have documented accounting and management policies and procedures, an internal control system, and a risk management framework. The Copedia templates and internal control evaluation tools, policy and procedures, and checklists provide the tools you need.
Our templates are thorough, easy to read and modify, and ready to print.
Template Table:
| Partial List of Product Includes: | |
|
Administrative Procedures
|
X |
| Accounting Flowcharts |
X |
| Ethics Policy |
X |
| Accounting for Expenses |
X |
| Benchmarking |
X |
| Accounting for Assets |
X |
| Accounting for Liabilities |
X |
| Accounts Payable |
X |
| Purchasing |
X |
| Journal Vouchers |
X |
| Accounting Forms |
X |
| Accounts Receivable |
X |
| Financial Analysis |
X |
| Financial Reporting |
X |
| Cash Management |
X |
| Division of Duties |
X |
| Delegated Authority |
X |
| Records Management |
X |
| Risk Management |
X |
| Risk Memos |
X |
| Employee Reimbursement |
X |
| Travel |
X |
| Purchasing Materials |
X |
| Paperwork |
X |
| Contract Changes & Claims |
X |
| Mechanics Liens |
X |
| Safety and Health Policy |
X |
| Laws and Legal Resources |
X |
| Telephone Answering |
X |
| Strategic and Business Planning |
X |
| Office Tasks & Reporting |
X |
| Best Practices for Management |
X |
| Internal Control Policy |
X |
| Internal Control Activities & Review |
X |
| Internal Control Checklists |
X |
| Internal Control Evaluation Tool |
X |
| Internal Control Cash |
X |
| Internal Control AP |
X |
| Internal Control AR |
X |
| Internal Control PR & HR |
X |
| Internal Control Risk Assessment |
X |
| Internal Control Sales and Estimating |
X |
| Internal Control Estimating |
X |
| Internal Control Project Management |
X |
| Internal Control Environment |
X |
| Internal Control Monitoring |
X |
| Internal Control Communications |
X |
| more… |
X |
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Accounting, Management, and Internal Controls – all in one download
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Develop professionally written manuals that help you comply with audits and certifications
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Over 400 pages of content plus spreadsheet tools, forms, and links
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Download and Customize