Accounting Department Policies - General Accounting Department

All purchases are downloads—no CDs or shipped product.

General Accounting Department Policies Group

This is a Word document (437k) that can be saved to your hard drive and customized for your use.

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