Pre-written Policies and Procedures
Finance Policies, Procedures and Forms
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| Part Number: | ABR42M |
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| Price: | $595.00 |
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Free sample available!
Finance Policies and Procedures for Effective Financial ControlsThe Finance Policies and Procedures Manual is designed to help businesses of all kinds to take control of their financial process through consistently implementing best practices. The resulting financial controls can then be measured and evaluated for compliance with financial regulations. CFOs, Controllers and Treasury Officers can use this manual to improve internal controls and financial compliance.
Financial Procedures for CompliancePolicies and procedures are listed as key control activities in the COSO publication "Internal Control - Integrated Framework." Both the Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB) point to this COSO document as an example of internal controls that meets the requirements for compliance with Sarbanes-Oxley requirements.
Save Time Developing Finance Policies and ProceduresTake advantage prewritten financial policies and procedures to quickly develop a financial control system to improve your financial processes and drive your financial performance upward. The Finance Procedures can save you hundreds of hours in researching, compiling, and writing policies and procedures.
Strengthen Financial Compliance and Improve your ProcessesWith Sarbanes-Oxley and other financial regulations, the main goal of internal control is compliance. However putting an internal control system also presents an added benefit. It can also promote continuous improvement by setting objectives, measuring performance and adjusting to achieve stated goals.
Well-Defined Financial Policies and ProceduresResearch shows that a majority of small and medium sized businesses do not create capital plans, do not actively manage working capital, and do conduct analysis of financial statements. The Finance Policies and Procedures Manual applies experience in business and process improvement to the important area of business finance.
The manual includes 36 financial procedures, with corresponding policies and forms, divided by five major financial topics:
- Finance Administration
- Raising Capital
- Treasury Management
- Financial Statements
- Auditing & Internal Control
In addition, the Finance Procedures Manual also includes a Chief Financial Officers Manual and a Business Management Guide.
Use the Finance Policy, Procedure, and Forms Manual to fulfill your financial compliance requirements by establishing financial controls and, at the same time, strengthen and improve your financial processes for enhanced performance. |
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