The Copedia Accounting Flow charts are templates prepared in MS Word files. Included are 14 template files covering the accounting process, financial cycle, revenue cycle, sales process, cash receipts, sales returns, bad debt write off, expenditure cycle, purchasing, receiving, vendor payment, and payroll.
Modifying the templates is as easy as drag and drop and cut and paste. You will want to include the flowcharts in your manual.
The Accounting Flow Charts are included with the Accounting and Management Template Library. They are also included with the Benchmarking and Best Practices module.
The flowchart shapes template provides the basic shapes for the accounting flowcharts.
Internal Control Checklists and evaluation tools. Internal control procedures for accounting, management, HR, safety, grants, projects and sales.
The Garnishment Procedure Flowchart is included in the Payroll Manual.
Templates Download in Word and Excel
All Templates download in MS Word and Excel for easy customization.
Compliance, Certifications, Accreditations
Copedia also provides a correct framework for compliance with ISO certification, Accreditations, Board requirements, and other government agency type audits which require that you have documented corporate policies and procedures, an internal control system, and an integrated risk management framework. The Copedia compliance templates and internal control evaluation tools, policy and procedures, and checklists provide the tools you need.
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