Internal Control Process Narratives

This Process Narrative Package contains example narrative for 13 processes (see sample for details) common to the majority of companies. All of the documentation is there, all you need to do is update it for your company!

Price $20.00   Add to Cart
Business Tool Type Audit
Categories Templates
Industries Retail, Environment, Energy And Natural Resources, Consumer Goods, Accounting
Business Type Small to Medium Companies
Benefits A starting point to get the ball rolling on your internal controls process documentation. Or this can provide insight into how a different company has structured their process. This eliminates the need to start your project from scratch!
Target User Accountants, Internal Auditors, Controllers
Format doc
About The Seller I am a CPA with ten years of experience in consulting, public company, private company and Big Four accounting firm experience. I have worked in Financial Reporting, Merger's and Acquisitions, Audit and Strategic Planning.

There is a sample download file available.

Click here to download the sample file

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