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Important — read before purchase
These finance templates are provided for general business use and are not a substitute for qualified accounting, audit or tax advice. Localize and have qualified counsel review before use.
About this product
A premium, ready-to-localize Financial Policy & Procedures Manual covering governance, chart of accounts, an approval / authorization matrix, AP and AR controls, treasury, a documented month-end close calendar and internal audit. Bundled with a Delegation of Authority document and a Month-End Close Checklist. Editable DOCX.
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business
Financial Policy & Procedures Manual Template
Authoritative finance manual: governance, controls, approval matrix & close calendar
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