Controller's Policies and Procedures Manual

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Practice Area: WG&L FRM Brand: WG&L Financial Reporting & Management

Controller's Policies and Procedures Manual
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In addition to sample policies and procedures that can be applied across many industries, the Controller’s Policies and Procedures Manual includes numerous sample forms, checklists, and other documents, which controllers may use as presented or customize.

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Table of Contents

Authors

Creating Policies and Procedures
Developing Effective Policies and Procedures
Policy and Procedure Administration

Standard Business Practices
Business Conduct
Gifts
Garnishments
Charitable Contributions
Antitrust Compliance
Dues and Membership
Subscriptions and Publications
Substance Abuse
Business Resumption
Implementing an Electronic Commerce Initiative

External Auditors and Consultants
External Auditors
Using Outside Legal Counsel
Using the Outside Recruiter
Consulting Services

Corporate Services and Controls
Internal Controls
Internal Audits
Managing Intellectual Property
Corporate Credit Cards
Communications
Financial Commitments
Corporate Real Estate
Cell Phones
Workers’ Compensation
Internal Record Management
Electronic Document Management
Record Retention and Destruction
Corporate Stock
Contract Management
Vendor Management
Risk Management Policy and Procedures
Corporate Records
Corporate Governance
Audit Committee

Accounting and Finance
General Ledger
Inventory
Establishing A Financial Closing Cycle
Assigned Costs
Budgeting
Revenue Recognition
Accounts Receivable
Prepaid Expenses
Purchasing
Accounts Payable
Activity-Based Costing and Activity-Based Management (ABC/M) Initiatives
Electronic Filing Procedures for IRS Form 941
Travel and Entertainment Expenses
Fixed Assets

Human Services
Equal Employment Opportunity
Recruitment
Payroll
Healthcare and Insurance Benefits
Defined Contribution Investments
Holiday, Vacation, and Sick Leave
Family and Medical Leave
General Leaves of Absence
Progressive Discipline
Termination
Bonus and Incentive Programs
Productive Workplace
Alternative Work Arrangements
Relocation
Independent Contractors
Employee Background Verification
Performance Evaluations
Personnel Records
Reporting Employee Wages

Banking and Treasury
Cash Management
Petty Cash
Funds Transfers
Purchase Cards
Bank Reconciliations
Automated Clearing House
Merchant Accounts
Short-Term Investments
Administration of Trade Credit
Endowment Funds

Information Technology
Developing an Information Technology Strategic Plan
Selecting an Information Technology Vendor
Implementing an Information Technology Initiative
Information Security
Electronic Communications Resources
Evaluating and Selecting an Application Service Provider
Negotiating an Application Service Provider Service Level Agreement

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