AP Internal Control Manual

This template provides an example of an internal control policy for 1099 Information Reporting. Format Microsoft… Read More

This template provides an example of how to create a Code of Ethics for an Accounts Payable department and an example code. Format Microsoft… Read More

This template provides an example of an internal control policy regarding AP personnel. Format Microsoft… Read More

This template provides an example of an internal control policy for AP reconciliations. Format Microsoft… Read More

This template provides an example of an internal control policy for handling AP refunds and debit balances. Format Microsoft… Read More

This template provides an example of an internal control policy for security of the AP computer system. Format Microsoft… Read More

This template provides an example of an internal control policy for managing the AP vendor data base. Format Microsoft… Read More

This is a blank template that can be used to develop a customized AP internal control policy. Format Microsoft… Read More

This template provides an example of an internal control policy for disbursements. Format Microsoft… Read More

This template provides an example of an internal control policy for grants, encumbrances, and other entitlement programs. Format Microsoft… Read More

This template provides an example of an internal control policy for incoming AP mail. Format Microsoft… Read More

This template provides a list of internal controls in an AP organization. Format Microsoft… Read More

This template provides an example of an acknowledgment form signed by AP personnel involved with internal controls. Format Microsoft… Read More

This template provides a list of situations to consider when assessing your internal control system. Format Microsoft… Read More

This template provides an example of an internal control policy for processing AP invoices. Format Microsoft… Read More

This template provides an example of an internal control policy for outgoing AP mail. Format Microsoft… Read More

This template provides an example of an internal control policy for sales and use tax processes. Format Microsoft… Read More

This template may be used to document your department's report to management about compliance with Sarbanes Oxley. Microsoft Word… Read More

This template is a summary of the Sarbanes Oxley Act 2002. Format Acrobat… Read More

This template provides an example of a table of contents to use when developing your manual. Format Microsoft… Read More

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