Description
Management Policies and Procedures
The Copedia Management Policies and Procedures form 9 manuals :
- Administration
Board Governance
Business Development
IT Information Technology
Legal and Compliance
Purchasing and Receiving
Planning
Records Management
Risk Management
Template Includes:
The nine manuals listed above form your Management Policies and Procedures Manual. This product is a sub-set of the Accounting, Management, Internal Controls Product.
Included are 220 pages of easy to read and modify content and 100 management templates of policies, procedures, flowcharts, spreadsheet tools, and 1500 links to additional content.
The Management Policies and Procedures module is included with all Library products.
The following partial list is a sample of what you will find.
- Administrative Procedures
- Board Governance Policy
- Ethics, Code of Business Conduct, and Conflict of Interest Policies
- Whistleblower and Protected Disclosure Policy
- Business and Strategic Planning
- Purchasing
- Financial Analysis and Benchmarking
- Division of Duties
- Delegated Authority
- Management Internal Controls – COSO
- Records Management
- Risk Management
- Risk Memos
- Employee Expense Reimbursement
- Travel
- Purchasing Materials and Renting Equipment
- Paperwork
- Contract Changes and Claims
- Safety Policy
- Mechanics Liens
- Telephone Answering Procedures
- Office Tasks and Reporting – Lists standard office management duties and who is responsible.
-
Over 100 Necessary Policies and Procedures for Management
-
Includes our Policies and Procedures module and framework
-
Management Internal Controls included
-
Helps you comply with government audits, SOX, and certifications
-
Over 200 pages
-
Download