Description
Copedia Pro
Copedia Pro is for both not for profit and for profit entities seeking the highest level of corporate governance, risk management and compliance (GRC). Copedia Pro includes the Copedia Compass tools, The internal control evaluation tools, and attestations are designed for compliance with the COSO 2013 framework and GAO Green Book. This product includes all of our templates. Copedia Pro is delivered on the BT Campus Education Platform which is rich with free business courses and valuable resources. BT Campus is where we develop the most current version of the templates and where you get our updates.
Template Table
| Partial List of Product Includes: | |
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Entire Copedia Content Library
|
X |
| Copedia Compass |
X |
| Internal Control Project Planning Memorandum |
X |
| Internal Controls Implementation Plan |
X |
| Entity-level Controls Matrix |
X |
| Significant Process Identification Matrix |
X |
| Significant Accounts ID Matrix |
X |
| Cash management and treasury |
X |
| A/P, cash disbursements, and expenses |
X |
| Equity, Options and Warrants |
X |
| Accounts receivable and revenue recognition |
X |
| Debt and related financing components |
X |
| Assets – templates for fixed assets, depreciation, intangible assets, and other assets |
X |
| Financial statement close and reporting policies and procedures |
X |
| Financial statement close and reporting control matrix |
X |
| IT for Accounting and Operations |
X |
| Director Code of Conduct |
X |
| Code of Ethics for all Officers |
X |
| Employee Code of Ethics |
X |
| Charters for Audit Committee, Nominating Committee, Corporate Governance, and Compensation Committee. |
X |
| Audit Committee Self-Assessment Questionnaire |
X |
| Internal Control Implementation Project Conclusion Memorandum |
X |
| Audit Planning with task level documentation |
X |
| Use the BT Campus Framework to tie workflow to work roles, tasks, companies, projects people, compliance, and performance standards |
X |
| Microsoft downloads in Word, Excel, PowerPoint and MS Access. |
X |
| more… |
X |
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Includes Policies and Procedures in MS Word and Excel
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Internal Control System based on COSO 2103 and GAO Green Book
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Manage Workflow and Assign Tasks
Your 1st year of Copedia 365 is included so you get 1 year to download the templates, make your manual, and use the free updates. Subscribe to Copedia 365 for continued access to BT Campus and free Copedia Updates.
Only Licensed to End User Entities. We don’t build this product for Consultants or Individuals (contact us re: affiliate program).
Please contact us 970-306-7696 with questions.
