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Accounting Policies and Procedures Templates
Establishing effective internal accounting controls is critical to ensure that your firm’s hard earned profits are appropriately accounted for and that no revenue or cost "leakage" has occurred due to faulty processes. Quickly adapt these 600 pages of polices and procedures in Microsoft Word to your specific needs and have a set of accounting best practices in record time.
Authoritative Accounting Policy Expertise
These sample controls, policies and procedures were written by a team of knowledgeable auditors (CPAs) with extensive experience in writing policies and procedures manuals. All content has been thoroughly reviewed and edited to ensure that it is accurate, highly relevant and reflects current changes in Federal Laws or business practices.
Assist in Sarbanes-Oxley Section 404 Compliance.
Effective internal controls are based on devising and following well-thought out procedures and policies. Using the pre-written procedures and policies gives you a head start in compliance across a wide range of accounting and financial activities.
Wide Variety of Relevant Topics.
The policies and procedures are extensive—consisting of 600 sample pages in 50 Microsoft Word documents contained in a 3-ring binder and on a CD-ROM. The content is written from the perspective of the CFO or controller and includes policies covering a wide variety of topics including:
- Revenue Management
- Inventory and Assets
- Cash Accounting
- General and Administrative (including taxes and insurance)
- Bonus Security Section: Embezzlement Prevention
Quickly Adapt the Policies to Your Needs.
While the content is designed to cover best practices for a wide variety of companies, we know that every company is different. You can simply edit the Word documents to adapt the policies to meet your organization’s unique requirements. It’s far simpler to revise a thoroughly documented policy than to create it from scratch.
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Keith Reynolds, President, Maxim Communications, Inc.: "I've seen no other product that offers such a comprehensive approach to policies and procedures manuals. It's a real time saver."
Karin Hadi, Manager, Financial Analysis: "I purchased the policies and procedures manual and CD last week. In reviewing thus far, my CFO and I feel like it was an excellent investment. It's much easier to edit something existing than start with a blank sheet of paper, which is a formidable task. Thanks."
Richard Nance, CFO General Automation, Inc.: I have reviewed the entire [Policies and Procedures] manual and related software and find it extremely well organized, helpful, and all the things a happy customer is looking for. As CFO of a public company, this will assist not only in organization, but our audits as well."
Thousands of organizations, large and small, have purchased this family of business manuals including: Alcoa, Amtrak, Bausch & Lomb Oral Care, Canon USA, Caterpillar, Catholic Charities, Cellular One, Deloitte & Touche, Eastman Kodak, Eli Lilly, Ernst & Young, Gallup Organization, KPMG Peat Marwick, Lucent Technologies, Microsoft Corporation, Readers Digest, Ryder Truck, Sharp Electronics, United Way, YMCA and many others.