Download or read book Policies and Procedures Manual written by Michelle Harris and published by Createspace Independent Publishing Platform. This book was released on 2017-03-23 with total page 244 pages. Available in PDF, EPUB and Kindle. Book excerpt: A complete set of policies and procedures [WITH DOWNLOADABLE FILES INCLUDED] for your organization whether you''re just starting out or need to add some control to your existing operations. Policies and procedures are an integral part of eliminating fraud, reducing operational errors and reducing inefficiencies. The Complete Set includes the following policies and procedures: CORPORATE AND GENERAL Policy Review Ethics Policy Segregation of Duties Account Reconciliation Policy Internal Control Over Spreadsheets Relationship with External Auditors Standard Document Retention Policy Physical and Data Security Facility Environmental Protection HUMAN RESOURCES Employee Standards of Conduct Business Expense Reimbursement Policy Company Car and Car Allowance Policy Employee Training Policy Misappropriation of Assets and Other Dishonest Acts Employee Dress Code Virtual or Remote Work Policy Flexible Work Schedule Policy Personal Leave Vacation Policy Leave of Absence with Pay Leave of Absence without Pay CASH AND BANKING Cash & Bank Accounts Bank Account Reconciliation Petty Cash Funds Employee Advances Unclaimed Property Credit Card Policy ACCOUNTS RECEIVABLE Customer Accounts Receivable Customer Credit Procedures Write-off of Uncollectible Receivables Bad Debt, Cash Discount and Unsaleable Allowances Accounts Receivable Reconciliation Intercompany Accounts INVENTORY Inventory Accounting and Control Inventory Reserves Cycle Counting Physical Inventories FIXED ASSETS Fixed Asset Accounting Policies Capital Project Requests Additional Capital Request Capital Post-Completion Review Disposal or Impairment of Property Depreciation and Useful Life Accounting for Leases OTHER ASSETS Prepaid Expenses Other Assets Goodwill and Trademarks LIABILITIES Accounts Payable Policy Vendor Invoice Approval Material Returned to Vendors Customer Credits Issued Sales and Use Tax on Purchases Payroll Accrual Liability Accruals - Expense, Inventory and Capital Recognition Bonus Awards, Incentives Awards & Sales Commissions INCOME STATEMENT Revenue Recognition of Shipments Revenue Recognition of Services Inventory Costing and Valuation Control of Trade Marketing Programs Membership & Association Fees Interest and Other Income Non-Recurring and Unusual Gains and Losses Profit or Loss on Sale of Assets Key Performance Indicators COMPUTER INFORMATION SYSTEMS Disaster Recovery Policy and Procedure Backup Requirements Software Maintenance and Licensing Policy Computer System Use Responsible Use of Company Email Use of Company Internet Company Printer Policy Access Control Policy Computer & Electronic Equipment Disposal Password Policy OverviewSo you''ve created a successful business - investing countless hours, volumes of energy and sweat and maybe even a few tears. Now it''s time to protect that business from lost profits, errors and even fraud. A solid set of policies and procedures can provide a foundation for a strong and successful operation - resulting in increased efficiencies, increased profit, and reduced risk of error and fraud.This complete set of policies is a simple step in implementing policies and procedures in your organization. The information presented provides a building block to create policies and procedures that fit your unique organization.
Download or read book Law Office Policies Procedures and Operations Manual written by Marcia Watson Wasserman and published by . This book was released on 2022 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: "This manual contains all the information you need to prepare your own staff manual, regardless of the size of your firm"--
Download or read book Complete Company Policies and Procedures Manual written by Cary Cohen and published by . This book was released on 1992 with total page 664 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Operating Policies and Procedures Manual for Medical Practices written by Elizabeth W. Woodcock and published by Medical Group Management Assn. This book was released on 2006 with total page 564 pages. Available in PDF, EPUB and Kindle. Book excerpt: This popular bestseller is an easy-to-use manual complete with customizable medical office policies. Covering more than 100 of todays most pressing events, this manual helps practice administrators and managers set procedures and policies for managing operational, financial, and risk issues, as well as personnel, disaster planning, and exposure control.
Download or read book Information Systems Policies and Procedures Manual written by George Jenkins and published by Aspen Publishers. This book was released on 2000-10 with total page 454 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Policies and Procedures Manual for Accounting and Financial Control written by Douglas W. Kurz and published by CCH. This book was released on 2003-05 with total page 388 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Policy and Procedures Manual for Guidance of Federal Agencies written by United States. General Accounting Office and published by . This book was released on 1987 with total page 226 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Human Resources Policies and Procedures Manual written by Inc Bizmanualz and published by Bizmanualz, Incorporated. This book was released on 2014-01-01 with total page 906 pages. Available in PDF, EPUB and Kindle. Book excerpt: Human Resources Procedures for Employee Management can help you easily create the Human Resources (HR) policies and procedures manual you need to ensure the fair treatment of employees as required by Federal law. Thoroughly researched and reviewed by experts in the field, this important organizational resource provides more than 800 pages of content based on best practices, and it addresses important issues such as COBRA, HIPAA, ADA, FMLA, and other major Federal employment regulations. This quality hardback edition also covers important employer/employee topics such as job descriptions, hiring and termination, compensation and benefits, training and development, as well as general HR administration. It also includes a sample Employee Handbook and an HR Managers Manual. Designed for busy professionals such as HR Executives, Office Managers, and Business Owners, Human Resources Procedures for Employee Management is an important tool in managing the most important resource in your business - your employees. This new edition also includes updated and complete job descriptions for every job referenced in the text. Given the broad range of topics that fall under the HR rubric, creating a system of policies and procedures can be a daunting task. Fortunately, with Human Resources Policies and Procedures Manual there is no need to start from scratch - it's already been done for you!
Download or read book Law Office Policy Procedures Manual written by Howard I. Hatoff and published by American Bar Association. This book was released on 2006 with total page 404 pages. Available in PDF, EPUB and Kindle. Book excerpt: This manual helps medium and large law firms increase productivity by providing a model manual for law office policies and procedures. The book, an updated and expanded version of the previous (fourth) edition, is divided into seventeen sections, covering such topics as law office organization, management, and administration, support personnel, office polices, personnel policies and benefits, office security and emergency procedures, financial management, file systems, technology, and communications systems. The book contains numerous sample forms and documents, as well as extensive bibliographies. A CD containing the entire text of the manual is included, allowing customization of the manual for particular user needs.
Download or read book Travel Agency Policies and Procedures Manual written by Armin Dieter Lehmann and published by . This book was released on 1988 with total page 64 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Accounting Policies and Procedures Manual written by Steven M. Bragg and published by John Wiley & Sons. This book was released on 2012-06-19 with total page 549 pages. Available in PDF, EPUB and Kindle. Book excerpt: Now in a fifth edition, Accounting Policies and Procedures Manual: A Blueprint for Running an Effective and Efficient Department is a how-to guide on creating an effective and efficient accounting department policies and procedures manual. Written by Steven Bragg, the foremost authority in accounting and controllership issues, the new edition includes: A new, complimentary Web site providing readers with the foundation for creating or enhancing their accounting department policies and procedures manual More coverage of accounting procedures including inventory, billing, cash receipts, pricing, order entry, credit, collections, sales returns, capital budgeting, cash forecasting, payroll, and closing the books Accounting Policies and Procedures Manual is the tool every accounting department needs to regularize and systematize its procedures to match the best in the industry.
Download or read book Computer It Policies and Procedures Manual written by Inc Bizmanualz and published by Bizmanualz, Incorporated. This book was released on 2014-01-01 with total page 872 pages. Available in PDF, EPUB and Kindle. Book excerpt: Computer & IT Policies and Procedures - Easily Create Your IT Policy Manual to Manage IT Security, IT Assets, and Software Development Procedures Template. This manual can help you gain control and reduce the complexity of your organization's computer & information technology systems and infrastructure. Thoroughly researched and reviewed by industry experts, these pre-written policies and procedures are based on industry best practices and standards such as COBIT and ISO 17799. Standard policies and procedures to guide IT activities in your organization can reduce cost and improve performance by enhancing consistency, establishing clear criteria for hardware and software, and through conducting regular vendor evaluations. You could spend hundreds or even thousands of hours researching and writing IT procedures for your organization, but it has already been done for you. Designed for busy professionals like IT and Network Managers, CIOs, System Engineers, and Business Owners, the Computer & IT Policies and Procedures Manual covers key areas such as security policy, asset classification and control, physical and environmental security, communication and operations management, access control, systems and software development and maintenance, business continuity management, and compliance. This new edition also includes updated and complete job descriptions for every job referenced in the text. Computer & IT Policies and Procedures Manual can save you hundreds of hours in researching, compiling, and writing policies and procedures for financial compliance. There is no need to start from scratch. It has already been done for you!
Download or read book FTC Practice and Procedure Manual written by and published by American Bar Association. This book was released on 2007 with total page 270 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Policy and Procedural Manual written by and published by . This book was released on 2013 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book MGMA HR Policies and Procedures written by Courtney H. Price and published by Kensington Books. This book was released on 2007 with total page 420 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Manual addresses policies and procedures in human resource management for medical groups and physician practices. Covers staffing, employment law, hiring practices, compensation, recordkeeping, employee handbooks, and discipline. Includes CD-ROM with 100 customizable forms, policies, and procedures."--Provided by publisher.
Download or read book AACN Procedure Manual for Critical Care written by American Association of Critical-Care Nurses and published by Saunders. This book was released on 2005 with total page 1288 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This essential resource offers comprehensive coverage of procedures unique to the critical care environment. Thoroughly updated and expanded, the new edition emphasizes evidence-based practice and reflects the current state of critical care nursing practice. Information is presented in a logical, step-by-step format with supporting rationales for each step of every procedure."--BOOK JACKET.
Download or read book Model Rules of Professional Conduct written by American Bar Association. House of Delegates and published by American Bar Association. This book was released on 2007 with total page 216 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Model Rules of Professional Conduct provides an up-to-date resource for information on legal ethics. Federal, state and local courts in all jurisdictions look to the Rules for guidance in solving lawyer malpractice cases, disciplinary actions, disqualification issues, sanctions questions and much more. In this volume, black-letter Rules of Professional Conduct are followed by numbered Comments that explain each Rule's purpose and provide suggestions for its practical application. The Rules will help you identify proper conduct in a variety of given situations, review those instances where discretionary action is possible, and define the nature of the relationship between you and your clients, colleagues and the courts.
