Controller's Policies & Procedures Manual

Whether its dress codes, intellectual property, or travel, your company needs to communicate corporate standards and codes in all areas of the company. Why “reinvent the wheel” by developing your own standards when there are so many policies from other companies that you can readily deploy and customize?

Controller’s Policies and Procedures Manual includes policies and procedures used in actual businesses that controllers can implement immediately or can revise to fit their organization. The manual covers treasury functions as well as other areas that controllers manage like budgeting and reporting. The Manual gives a sample format and language to guide you in creating or modifying policies and procedures. Also, detailed checklists and questionnaires are supplied to quickly analyze specific parts of your operations.

Controller’s Policies and Procedures Manual contains policies and procedures that can be applied across many industries. The manual offers detailed explanations for each policy as well as guidelines, which expand on the aspects of each policy and procedure.

Sample policies and procedures in many business areas including:

• Hiring
• Employee Benefits
• Technology
• Telecommuting
• Payroll
• Auditor selection
• Electronic Records Management
• Accounts Payable/Receivable
• Revenue Recognition
• Travel and Entertainment Expenses
• Family and Medical Leave
• Purchasing Cards