Description
Copedia Non Profit Edition:
Copedia Non-Profit Policies and Procedures is a bundled product that includes all of our Templates for Non Profits in one Download:
- Not for Profit Accounting Policies and Procedures Manual
- Management Policies and Procedures Manuals
- Internal Controls with evaluation tools
- Project Management
- Grant Management Policies and Procedures
- Small Business Safety Program
- Process Flowcharts
- Over 400 pages of quality content
- 1000 + Resource Links
- Copedia Framework
The Copedia Non Profit Edition includes all of the above (20 manuals) in one download file. Copedia provides a correct framework to help comply with Grant requirements, Uniform Guidance, Sarbanes-Oxley and similar directives, obtain Accreditations and 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 |
| Board Governance Policies and Procedures |
X |
| Conflict of Interest |
X |
| Whistleblower and Protected Disclosure |
X |
| Code of Conduct |
X |
| Accounting Flowcharts |
X |
| Ethics Policy |
X |
| Gift and Donation Policy and Procedure |
X |
| Grant Management Policy and Procedures |
X |
| Accounting for Expenses |
X |
| Benchmarking |
X |
| Accounting for Assets |
X |
| Accounting for Liabilities |
X |
| Accounting for Revenue |
X |
| Accounts Payable and Cash Disbursements |
X |
| Purchasing |
X |
| Fundraising Policy |
X |
| Journal Vouchers |
X |
| Accounting Forms |
X |
| Accounts Receivable |
X |
| Financial Analysis |
X |
| Financial Reporting – Statements of Activities, Financial Position, Cash Flows |
X |
| Cash Management |
X |
| Division of Duties |
X |
| Delegated Authority |
X |
| Records Management |
X |
| Risk Management |
X |
| Risk Memos |
X |
| Employee Reimbursement |
X |
| Travel Policy |
X |
| Computers and Information Technology |
X |
| Project Management |
X |
| Purchasing and Receiving |
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 |
| Sarbanes-Oxley Tools |
X |
| Sarbanes-Oxley Checklist |
X |
| Non-Profit Internal Controls |
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, Internal Controls, Employees, Safety, and more – all in one download
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Helps you comply with government audits, SOX, and certifications
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Over 600 pages of content plus spreadsheet tools, forms, and links
-
3 User License
-
Satisfaction Guarantee
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Download and Customize
