Policy
Finance Manual
Ready-made accounting manual in 15 chapters - principles, policies and controls.
A complete, peer-reviewed accounting manual for growing companies, built by CFOs. Covers the regulatory framework, fundamental accounting principles, revenue recognition, expenditure and cost recognition, balance sheet assets and liabilities, foreign currency, taxation, month-end and period close, internal controls and authorisation, intercompany transactions, financial reporting, document management and a glossary. Delivered as an editable PDF in English version 1.0 - highlighted fields are completed to fit your company structure and chosen framework (IFRS, US GAAP or local GAAP).
What's included
- 15 chapters covering the full accounting cycle
- Adaptable to IFRS, US GAAP or local GAAP
- Close calendar and mandatory balance sheet reconciliations
- Authorisation matrix, segregation of duties and journal controls
- Intercompany - transfer pricing, invoicing and eliminations
- Going concern, document management and glossary
Download a watermarked sample before you buy - see layout, structure and quality.
Disclaimer. Templates are provided for general informational and illustrative purposes only. They do not constitute financial, legal, or professional advice. The creator accepts no liability for decisions made based on the templates. Users are solely responsible for verifying accuracy, completeness, and compliance with applicable laws, accounting standards, and regulations.
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