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2. Accounting and Finance Policies and Procedures by Rose
Hightower
Book Description
ISBN: 978-0-470-25962-7
Paperback
336 pages
May 2008
Policies and procedures are the foundation of internal controls for organizations. Taking
a complicated subject and breaking it into manageable components, this book enables
you to hit the ground running and significantly accelerate your completion of a solid
policies and procedures program. Comprehensive and practical, this useful book
provides you with sample documents you can personalize and customize to meet your
company's needs.
Partial Table of Contents:
Getting Started - How to Use this Manual.
Preface.
Program.
A01 Introduction.
A02 Policy and Procedure Program Charter.
A03 Overview - Getting Started – Presentation.
A04 Create, Issue Revise Policies and Procedures.
A05 Request for Deviation from Policies and Procedures.
A06 Rescind Policies and Procedures
Policies and Procedures.
B01 Account Reconciliation.
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B02 Accounting for Compensated Absences.
B03 Accounting for Goodwill and Intangible Assets.
B04 Accounting for Mergers and Acquisitions.
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3. B05 Accounting for Post Employment Benefits.
B06 Accounting for Restructuring and Reorganization.
B07 Accounting for Sales Compensation: Expense, Accrual, Reconciliation.
B08 Accounts Payable - 3rd Party Trade.
B09 Accounts Receivable - Allow for Doubtful Accounts.
B10 Accounts Receivable – Credit, Collection and Cash Applications.
B11 Accruals.
B12 Addressing Accounting and Audit related Complaints.
B13 Authorization – Delegation, Sub Delegation of Authority.
B13 Authorization – Delegation, Sub Delegation of Authority matrix.
B14 Bank Reconciliation.
B15 Business Combinations and Consolidation.
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