Home » Products » Accounting Policies Procedures Manual

Accounting Procedures for Internal Control

Easy Accounting Internal Controls

Defining credit policy, financial controls, or bookkeeping procedures for any type of organization is easy with this softcover book. It includes the accounting and internal control procedures and forms to help you quickly put accounting controls in place to protect your business assets while saving your organization valuable time and money.

This book is a softcover version of our popular Accounting Policies and Procedures Manual. This book does not inlclude the CD-ROM containg all content in MS-Word files for easy editing and customization.

Internal Controls Simplified

Also included in this product is an introduction to accounting basics, a complete accounting department manual that describes your Accounting Management System, 38 supporting procedures that cover over 150 accounting activities, 54 supporting forms, and a guide to embezzlement prevention.

Accounting Controls for Management Ease

This useful book includes sections on how to manage an accounting department; how to manage business finance and credit issues; how to manage shipping, purchasing and receiving; and how to manage cash operations.

Your 38 sample accounting internal controls procedures include:

CASH

How to Control Cash Drawers And Credit Cards
How to Control Cash Receipts And Deposits
How to Manage Problem Checks
How to Manage Wire Transfers
How to Control Check Signing Authority
How to Manage Check Requests
How to Manage Bank Account Reconciliations
How to Manage Petty Cash

GENERAL & ADMINISTRATIVE

How to Manage Chart of Accounts
How to Control Files And Records Management
How to Manage Travel And Entertainment
How to Control Management Reports
How to Control Period-End Review & Closing
How to Manage Controlling Legal Costs
How to Manage Taxes And Insurance
How to Control Property Tax Assessments
How to Manage Confidential Information Release
How to Control Documents

INVENTORY & ASSETS

How to Manage Inventory Control
How to Manage Inventory Counts
How to Manage Fixed Asset Control
How to Manage Customer Property
How to Control Fixed Asset Capitalization & Depreciation

PURCHASING

How to Control Vendor Selection
How to Manage General Purchasing
How to Manage Project Purchasing
How to Control Receiving And Inspection
How to Manage Shipping And Freight Claims
How to Control Accounts Payable And Cash Disbursements

REVENUE

How to Control Point-Of-Sale Orders
How to Manage Sales Order Entry
How to Manage Sales Order Acceptance
How to Control Customer Credit Approval And Terms
How to Manage Shipment Of Goods
How to Control Invoicing And Accounts Receivable
How to Manage Progress Billing
How to Manage Sales Tax Collection
How to Manage Account Collections
How to Control Customer Returns

Your 54 Accounting Form-Templates Include:

Sample Account Codes
Account Collection Control Form
Accounts Receivable Write-Off Authorization
Asset Disposition Form
Bad Check Notice
Bank Wire Instructions
Bill Of Sale
Budget vs. Actual Report
Capital Asset Requisition
Check Request
Check Signing Authority Log
Commercial Invoice
Credit Application
Credit Inquiry
Daily Cash Report
Daily Flash Report
Daily Sundry Payable Log
Department Reporting Summary
Deposit Log
Document Change Control
Entertainment And Business Gift Expense Report
Financial Statements
Inventory Count Sheet
Inventory Inspection Levels
Inventory Requisition
Inventory Tag
Sample Invoice
Master File Guide Index
Material Return Notice
New Vendor Notification
Non-Disclosure Agreement
Order And Arrival Log
Order Form
Phone Confirmation Checklist
Purchase Order
Purchase Order Follow-Up
Purchase Order Log
Purchase Requisition
Receiving and Inspection Report
Receiving Log
Records Retention Periods
Request For Credit Approval
Request For Document Change
Returned Goods Authorization
Sample Sales Order
Sample Bank And Book Balances Reconciliation
Shipping Log
Tax Calendar of Recurring Monthly Dates
Travel And Miscellaneous Expense Report
Travel Arrangements Form
Vendor Survey Form
Week Cash Flow Report
Weekly Financial Report
Wire Transfer Form

ALSO AVAILABLE: Editable Accounting Procedures

Accounting Policies, Procedures & Forms in its original edition. It comes with all the internal controls and accounting controls procedures and forms you see above along with a 3-ring binder and a CD-ROM containing editable MS-Word versions of all documents.

^ Back To Top ^