Accounting and Finance Policy and Procedure Manual for Professionals
Establish, create and maintain a Policy and Procedure Program.
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Click here to order the book.
Internal Controls, Policies and Procedures Manual for Professionals
Steps to establish or enhance your Internal Controls Program
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Program Manage and get started with your Accounting and Finance Policy and Procedure Program
One day hands-on training
Pre-register by 15 April: $575
May 15 registration: $650
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Get in touch with the PolicyGuru!
Ask the Policyguru to review and comment on your Accounting and Finance Policies and Procedures
Help and advice is at hand! Click here to find out how.
To support client confidentiality, client lists are available upon request.
In response to client and/or project specific requirements, IDEAL™ partners with businesses, individuals and subject matter experts who add value toward a successful client engagement.
The AuditNet Policy and Procedure Center is a resource for auditors, managers and administrative personnel that need to update their company's documentation for compliance with standard business practices, which may include a Sarbanes-Oxley review. IDEAL™ is known as the Policyguru for this site and is a frequent contributor to the Auditnet newsletter.
The books are available through the Lorman education bookstore at a special price. http://www.lorman.com/.
Rose Hightower is a frequent contributor to CPA resources.
The Asset Missouri Society of Certified Public Accountants recently published "Risky Business".
The Sarbanes-Oxley Compliance Journal recently published "So Who Really Does Establish Company Policy?"