Bizmanualz™ Accounting Polices, Procedures and Forms

How to Quickly Create an Accounting Management System with Easily Editable Policies and Procedures

 

Review by Jim Kaplan CIA CFE

 

Accounting policies and procedures represent an organizational control and are a primary source of information for both internal and external auditors. Auditors review policy and procedure manuals to determine how transactions are processed within the entity. It is therefore important that the policies, procedures and forms are well organized and follow a logical structure. When auditors recommend implementing policy changes it would help if management had examples of well written policies and procedures. Bizmanualz™ Accounting Polices, Procedures and Forms is an excellent comprehensive guide and accounting manual template that established organizations can utilize to update their current standards. It not only provides a “recipe book of polices, procedures and forms but also gives guidance on writing and organizing the manual. The publications’ organization is such that it can be applied to an entire revamping of the system or it can be used for reengineering projects on a process by process basis. Accounting departments in emerging startups or companies reorganizing due to mergers or acquisitions can quickly adapt this guide to efficiently set up an effective policy and procedure system.  Internal auditors will appreciate the last section of the publication as it is devoted to embezzlement prevention. This 66 page chapter includes an embezzlement prevention training program. A fitting conclusion to a well-constructed guide for management and auditors!