Internal Control Procedures

Internal Control Procedures

The Copedia Internal Control Templates include our accounting, management, and operational internal controls, questionnaires, checklists, and evaluation tools. Also included is our Risk Management, Benchmarking, Best Practice templates, and Process Flowcharts.

The Risk and Control templates are based on generally accepted frameworks. Our templates are thorough, easy to read, and ready to customize.

The internal control procedures templates include an Internal Control Policy, responsibility descriptions for the Audit Committee, and our database of internal controls covering both entity level controls and accounting controls. Use the Copedia Internal Controls to develop internal control checklists and questionnaires for entity level controls including environment, risk, actives, communication, monitoring and financial controls covering accounts payable, accounts receivable, assets, cash, checks, general ledger and financial reporting, marketing, sales and customers, payroll, employees and HR, purchasing, receiving and warehousing, safety, retail. The internal controls are delivered in both text and spreadsheet formats so you can easily develop a customized evaluation tool with questionnaires and checklists.

This product is an easy to use, easy to customize internal control system for most small and medium sized organizations. These Internal Control Templates are included with the Accounting and Management Template Library, Content Library, and the Compliance Editions.

If you seek the highest level of corporate governance or are subject to government compliance and performance audits, you’ll want to consider our Copedia Compass compliance software.

The Internal Control Procedures are a sub-set of the Accounting and Management Template Library and includes the following:

Internal Controls and Framework

Process Flowcharts

Risk Management Framework

Best Practices

Benchmarking

Planning

Downloads in MS Word and Excel.

Template Table:

• Over 700 Internal Controls with Framework Templates and Tools

• Includes both the Internal Controls and Best Practice formats

• Helps you comply with audits, certifications and implement best practices

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