Accounting and Finance Policies and Procedures
Policies and procedures are the foundation of internal controls for organizations. Taking a complicated subject and breaking it into manageable components, this book enables you to hit the ground running and significantly accelerate your completion of a solid policies and procedures program. Comprehensive and practical, this useful book provides you with sample documents you can personalize and customize to meet your company's needs.
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Accepted Accounting Principles accordance Accounting and Finance Accounts Payable accrual amount and/or appropriate authorized balance bank account business unit Chief Accounting Officer Company’s policy contract Controls/Areas of Responsibility Corporate Accounting Corporate Tax Corporate Treasury costs customer’s database Date Date Date Scope Policy Department Ownership Issue Department Ownership Issue/Effective Department Ownership Policy documentation Effective Date employee’s employees ensure external auditors Finance Page Finance Policy financial statements GAAP IDEAL LLP’s Company identified Income Tax Insurance and Risk internal control Inventory invoice Legal liability Long-Lived Assets maintained monitor monthly Ownership Issue/Effective Date payment Policy and Procedures Policy Procedure Approved PP&E Asset previously issued Prepared Procedure Program Procedures Procedure Procedures Section process owner Property purchase Records Information Management reimbursement Replaces previously issued request Responsibility Contacts revenue review and approve Risk Management Scope Policy Procedure subsidiaries U.S. dollars vendor