Read e-book online Policies and Procedures Manual: The Complete Manual PDF

By Michelle Harris

ISBN-10: 154492030X

ISBN-13: 9781544920306

an entire set of rules and techniques in your association even if you are simply beginning out or have to upload a few keep watch over on your present operations. regulations and systems are a vital part of doing away with fraud, lowering operational mistakes and lowering inefficiencies.

The whole Set contains the next guidelines and procedures:


  • Policy Review
    Ethics Policy
    Segregation of Duties
    Account Reconciliation Policy
    Internal regulate Over Spreadsheets
    Relationship with exterior Auditors
    Standard rfile Retention Policy
    Physical and knowledge Security
    Facility Environmental Protection

  • Employee criteria of Conduct
    Business cost compensation Policy
    Company automobile and motor vehicle Allowance Policy
    Employee education Policy
    Misappropriation of resources and different cheating Acts
    Employee gown Code
    Virtual or distant paintings Policy
    Flexible paintings agenda Policy
    Personal Leave
    Vacation Policy
    Leave of Absence with Pay
    Leave of Absence with no Pay

  • Cash & financial institution Accounts
    Bank Account Reconciliation
    Petty money Funds
    Employee Advances
    Unclaimed Property
    Credit Card Policy

  • Customer money owed Receivable
    Customer credits Procedures
    Write-off of Uncollectible Receivables
    Bad Debt, money and Unsaleable Allowances
    Accounts Receivable Reconciliation
    Intercompany Accounts

  • Inventory Accounting and Control
    Inventory Reserves
    Cycle Counting
    Physical Inventories

  • Fixed Asset Accounting Policies
    Capital venture Requests
    Additional Capital Request
    Capital Post-Completion Review
    Disposal or Impairment of Property
    Depreciation and beneficial Life
    Accounting for Leases

  • Prepaid Expenses
    Other Assets
    Goodwill and Trademarks

  • Accounts Payable Policy
    Vendor bill Approval
    Material again to Vendors
    Customer credit Issued
    Sales and Use Tax on Purchases
    Payroll Accrual
    Liability Accruals – price, stock and Capital Recognition
    Bonus Awards, Incentives Awards & revenues Commissions

  • Revenue attractiveness of Shipments
    Revenue attractiveness of Services
    Inventory Costing and Valuation
    Control of alternate advertising Programs
    Membership & organization Fees
    Interest and different Income
    Non-Recurring and weird earnings and Losses
    Profit or Loss on Sale of Assets
    Key functionality Indicators

  • Disaster restoration coverage and Procedure
    Backup Requirements
    Software upkeep and Licensing Policy
    Computer approach Use
    Responsible Use of corporation Email
    Use of corporation Internet
    Company Printer Policy
    Access keep watch over Policy
    Computer & digital apparatus Disposal
    Password Policy
  • Overview

    So you’ve created a winning enterprise - making an investment numerous hours, volumes of power and sweat and even perhaps a couple of tears. Now it’s time to guard that enterprise from misplaced gains, error or even fraud. whilst mixed with a imaginative and prescient and strategic plan, regulations and methods can create the basis for a robust and profitable operation - finally leading to elevated efficiencies, elevated revenue, and lowered danger of errors and fraud while applied properly.

    This entire set of rules is an easy step in enforcing rules and systems on your association. the knowledge awarded presents a development block to create regulations and techniques that suit your specific organization.

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