Internal Controls Policies and Procedures

ISBN-10: 0470287179

ISBN-13: 9780470287170

Edition: 2008

Authors: Rose Hightower

List price: $95.00
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Controllers and document program managers need sample documents to be personalized and customized for efficient operation of their company. Internal Controls Policies and Procedures Manual: Steps for Establishing and Enhancing the Company's Program is a complete collection of documents that summarize the regulations that are part of corporate governance. Demonstrating ways to build up a companys internal control program, this how-to reference written in simple language is available in both book and url download and thoroughly covers for controllers and accounts payable managers the many regulations that require internal control validation.
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Book details

List price: $95.00
Copyright year: 2008
Publisher: John Wiley & Sons, Incorporated
Publication date: 10/13/2008
Binding: Paperback
Pages: 272
Size: 8.25" wide x 10.75" long x 0.75" tall
Weight: 1.540
Language: English

Rose Hightower, Accountant, MSc, has been the owner of IDEAL Consulting Solutions International, LLC for ten years, consulting in implementation of internal control and policy and procedure programs for large companies. Bringing over twenty years of experience from IBM and serving as finance manager, her program contains practical lessons and simple solutions for any size company. She is known as "The Policy Guru" and offers advice and counsel to clients from her Web site,, and through

How to Use this Manual
Governance Journey
Big G to little g governance journey
Appendix: Background for COSO, SOX, PCAOB
Risk Assessment
Internal Control Program
Internal Control Program
Internal Control Process
Internal Control Policy and Procedure
Internal Control Program Charter
Internal Control Plan
Authorization and Approval Program
Delegation of Authority
Delegation, SubDelegation of Authority
Responsibility, Authority, Support, Counsel, and Inform (RASCI)
Information Technology Program
End-User Computing-Control of Spreadsheets Policy and Procedure
Account Reconciliation Program
Account Reconciliation
Quarterly Subcertifi cation Program
Quarterly Subcertifi cation
Quarterly Subcertifi cation
Quarterly Financial Subcertifi cation Training For First-Time Subcertifiers
Control Activity Program Testing Guides
Control Activity Program
Control Activities Template
Result of Control Activity Testing
Internal Control
Planning, Testing, and Remediation Worksheet
Reporting Scorecard
Allowance for Doubtful Accounts
Cash Applications
Credit Administration
Cash and Marketable Securities
Financial Planning and Analysis
Fixed Assets, Long Lived Assets
Intercompany Transactions
Cross Charges
Raw Materials and Inventory
Journal Entries
Revenue Recognition
Retail Sales Orders to Business Partners
Income Tax
Internal Control Planning, Testing and Remediation Worksheets
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