The How to Write and Implement Effective Policies & Procedures 2014 is a webinar that covers topics such as:
- 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
The How to Write and Implement Effective Policies & Procedures 2014 is intended for:
- Controllers
- Accounting Managers
- Risk Managers
- Chief Finance Officers
- Internal Audit Managers