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Accounting Department Policies - General Accounting Department

Item# General_Accounting
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General Accounting Department Policies Group

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Policy Templates - General Accounting Department Group
  • Policy Numbering System
  • Prescribed Format for Policy Memorandum
  • Filing System
  • Format for Spreadsheets
  • Format for Word Documents
  • Directory Architecture
  • Month-end Closing Procedures
  • Year-end Closing Procedure
  • Maintenance of Forms, Checklist, and Time Budgets
  • Summary of Accounting Software Information
  • New Policy Recommendations
  • Work Hours and Break Periods
  • Archiving Documents
  • Anti-Embezzlement Policy
  • Document Shredding
  • Changes to Chart of Accounts
  • Communications with Company Employees
  • Communications with Outside Auditors
  • Gifts from Outside Third Parties & Conflicts of Interest
  • Superceding Policies
  • Password Protection
  • Changing your Password
  • Logoff Procedures
  • Virus Protection
  • Internet and E-mail Use
  • Unauthorized Access to Electronic Files
  • Passwords for Electronic Files

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