Finance Policies, Procedures & Forms

by Chris Anderson (Editor), Stephen Flick (Editor), Don Reed (Editor)

The Bizmanualz Finance Policies and Procedures Manual is designed to help businesses of all kinds 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.

Policies 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.

Take 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.

566 pages, Ring-bound

First published March 24, 2008

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