| The CEO Company Policies Procedures Manuals consist of nine manuals that cover various company functions:
Clear Accounting procedures provide internal control for accounting processes and protect assets by preventing waste, fraud, and abuse. Covers the revenue and purchasing cycles, assets, inventory, insurance, taxes, and more. Includes a Guide to Embezzlement Prevention.
Use Finance policies and procedures to improve financial planning and performance as well as simplify SOX and SEC compliance by taking control of financial processes . Includes key financial area such as Treasury Management, Capital Planning, and Capital Structure.
Make the most of your IT investment by using clearly written IT procedures to manage key aspects of IT such as handling assets, infrastructure, security, change, outsourcing, and recovery. Includes compliance with COBIT and ISO17799 requirements. Includes a Guide to Computer Security.
Simplify HR Management with HR policies and procedures that address diverse topics such as recruiting, hiring, training, retention, termination, and most importantly, complying with local, state, and federal employment laws. Includes an Employee Handbook to help communicate standard workplace rules and guidelines.
Sales are vital to your business - don't leave it to chance. Improve your sales pipeline management by aligning marketing strategies and sales efforts through proven best practices and a continually improving process approach. Covers marketing strategy and tactics, lead qualification, sales calls, and sales administration. Includes a Guide to Internet Marketing.
Includes more than 90 procedures covering functional areas such as accounting, administration, customer service, disaster recovery, engineering, environmental, finance and credit, manufacturing, purchasing, sales & marketing, shipping, and security. No other product available today can assist you in developing policies and procedures in so many different areas of your organization.
Even if ISO 9001 certification is not your goal, you can use the well-established and proven principles of ISO 9001 to improve your organization. Improve processes and customer satisfaction plus avoid costly design and production errors. Includes a Quality Manual, required ISO procedures, required ISO records, and much more.
Every organization needs a security program to protect employees and property based on reasonable and prudent measures. Planning is the key to preventing security breaches of all kinds including protecting physical and intellectual property, and well as protecting customers, suppliers, and their confidential information.
How well you plan for the unexpected is the most reliable predictor of whether your business will survive a natural disaster or other catastrophic event. Get expert advice to help you plan and prepare by creating contingency plans and a well-designed path for returning to normal operations. Don't wait for disaster to strike to prepare. |
