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Author: Rose Hightower
Publisher: John Wiley & Sons
ISBN: 0470259620
Category : Business & Economics
Languages : en
Pages : 342
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Book Description
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.
Author: Rose Hightower
Publisher: John Wiley & Sons
ISBN: 0470259620
Category : Business & Economics
Languages : en
Pages : 342
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Book Description
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.
Author: Rose Hightower
Publisher: John Wiley & Sons
ISBN: 0470273100
Category : Business & Economics
Languages : en
Pages : 256
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Book Description
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.
Author: Hamtramck (Mich.). Board of Education
Publisher:
ISBN:
Category : Hamtramck (Mich.)
Languages : en
Pages : 172
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Book Description
Author: Inc Bizmanualz
Publisher: Bizmanualz, Incorporated
ISBN: 9781931591041
Category : Business & Economics
Languages : en
Pages : 616
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Book Description
Finance Policies and Procedures Manual - Easily Create your Financial Policy manual to Manage Risk and Establish Effective Internal Controls. -This manual can help you take control of your finance processes to improve compliance and performance. Thoroughly researched and reviewed by industry experts, these pre-written policies and procedures are based on industry best practices and incorporate the continually improving process philosophy. Developing policies and procedures are listed as a key control activity in the COSO publication "Internal Control - Integrated Framework." The Securities and Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB) both point to this COSO document as an example of internal controls that comply with Sarbanes-Oxley requirements. Designed for busy professionals like CFOs, Controllers, Treasury Officers, and Business Owners, this edition can help you quickly and effectively improve key financial areas such as treasury management, capital structure, cash flow, inventory management, and capital planning. Take advantage of prewritten financial policies and procedures to quickly develop a financial control system that can aid in regulatory compliance and improve financial performance. This new edition also includes updated and complete job descriptions for every job referenced in the text. Finance Policies and Procedures Manual can save you hundreds of hours in researching, compiling, and writing policies and procedures for financial compliance. There is no need to start from scratch. It has already been done for you!
Author: Shayne Kavanagh
Publisher: Gfoa
ISBN: 9780891252702
Category : Municipal finance
Languages : en
Pages : 155
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Book Description
Author: United States Government Accountability Office
Publisher: Lulu.com
ISBN: 0359541828
Category : Reference
Languages : en
Pages : 88
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Book Description
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Author: Douglas W. Kurz
Publisher: CCH
ISBN: 9780735544321
Category : Business & Economics
Languages : en
Pages : 388
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Book Description
Author: U.s. Department of the Treasury
Publisher: Createspace Independent Publishing Platform
ISBN: 9781522943518
Category :
Languages : en
Pages : 144
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Book Description
Welcome to the Green Book a comprehensive guide for financial institutions that receive ACH payments from the Federal government. Today, the vast majority of Federal payments are made via the ACH. With very few exceptions, Federal government ACH transactions continue to be subject to the same rules as private industry ACH payments. As a result, the Green Book continues to get smaller in size and is designed to deal primarily with exceptions or issues unique to Federal government operations.
Author: Steven M. Bragg
Publisher: John Wiley & Sons
ISBN: 0470146621
Category : Business & Economics
Languages : en
Pages : 549
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Book Description
Now in a fifth edition, Accounting Policies and Procedures Manual: A Blueprint for Running an Effective and Efficient Department is a how-to guide on creating an effective and efficient accounting department policies and procedures manual. Written by Steven Bragg, the foremost authority in accounting and controllership issues, the new edition includes: A new, complimentary Web site providing readers with the foundation for creating or enhancing their accounting department policies and procedures manual More coverage of accounting procedures including inventory, billing, cash receipts, pricing, order entry, credit, collections, sales returns, capital budgeting, cash forecasting, payroll, and closing the books Accounting Policies and Procedures Manual is the tool every accounting department needs to regularize and systematize its procedures to match the best in the industry.
Author: United States. Department of Veterans Affairs. Office of the Assistant Secretary for Finance and Planning
Publisher:
ISBN:
Category : Payrolls
Languages : en
Pages : 702
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Book Description
