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CFO Controller Procedures Series


CFO Controller Policies & Procedures

Accounting Manual and Other Critical Policies and Procedures

Save time developing your Accounting Manual with the CFO/Controller Accounting Procedures Manual Series. All of your critical management functions are covered in this five-manual series consisting of Accounting, HR, Computer, Finance and Business Sampler.

Besides your Comprehensive Accounting Manual, this series gives you the options and flexibility to develop essential company policies, office forms, and business management tools that you, as a senior executive, can use to implement an effective management system.

Sarbanes-Oxley Section 404 Compliance

The thorough accounting procedures manual can help you achieve Sarbanes-Oxley 404 compliance by building a strong internal control system. Including support for COBIT and even ISO 17799.

This Value Series includes a through Accounting Manual, and complete Procedure Manuals for Human Resources and General Business with sections for IT, Finance & Credit and many more. While the accounting manual fulfils requirements for Sarbanes-Oxley 404 compliance, the HR Manual covers requirements for compliance with state and federal laws and regulations

Speed the Development of Your Accounting Manual and Management Procedures

Take advantage of our extensive "Best Practices" research, convenient MS-Word files that are easy to edit, and a through and consistent format to simplify usability and document navigation. Includes handy references to Government regulations, GAAP, and other standards.

CFO Controller Policies Procedures Series Includes

Computer, Network, and IT Policies, Procedures and Forms (ABR34M)
Comply with Sarbanes Oxley, COBIT or ISO 17799 security and control requirements. Includes a guide to computer security.

Finance Policies, Procedures and Forms (ABR42M)
Help businesses of all kinds to take control of their financial process through consistently implementing best practices.

Accounting Policies, Procedures and Forms (ABR31M)
Protect against waste, fraud and abuse. Covers the revenue and purchasing cycles, assets, inventory, taxes, insurance and more. Includes a guide to embezzlement prevention.

Human Resources Policies, Procedures and Forms (ABR41M)
Improve compliance and productivity. Covers your employee policies, payroll, required compliance (i.e. OSHA, FLSA, EEO, FMLA, COBRA, etc.), job descriptions, and more. Plus a complete Employee Handbook for communicating standard workplace rules and guidelines.

Business Sampler Policies, Procedures and Forms (A490M)
Department Sampler for other areas of your company that impact your functions.
THe Business Sampler Policies and Procedures Manual covers a range of areas including information technology, finance and credit, and administration. It includes over 1200 pages of supporting information.

Prepare Your Comprehensive Accounting Manual with Ease

Order this Five-manual Series today and enjoy substantial savings over the individual manuals purchased separately. Each of the manuals can be easily customized in MS Word.  This product is only available as a download. If not satisfied, you have 48 hours to review this product and get a full refund.

CFO Controller Procedures Series


$1,495.00 $1,450.00 On Sale!

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