How to Write and Implement Effective Policies & Procedures 2014

Topics

• How to use the power of language to design unequivocal action-oriented procedures
• Useful templates and plans to develop your policies and procedures
• How to provide for exception transactions
• Starter Question: There`s so much to do! Where and how do I begin?
• How to prioritize your list of needed procedures
• Where and how to introduce internal controls into the development process
• Aligning the role of policies and procedures with your business model
• How to involve the right people to ensure acceptance and success
• How to write a practical and effective leadership endorsement memo
• Step-by-step action plan for smooth development and rollout of new policies
• Don`t reinvent the wheel - where to find samples of pre-written policies and policies and procedures to help you finish this project in record time

Who should Attend

• Controllers
• Accounting Managers
• Risk Managers
• Chief Finance Officers
• Internal Audit Managers