Finance and Accounting/ Not-for-Profit/ Information Technology PolicyPro

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Creating policies and procedures for your company involves more than just a printing the contents of a software package, so we recommend you read the the policy overview before you begin customizing a policy.

Finance and Accounting PolicyPro

The Finance and Accounting policies are broken down into categories that correspond to the chapters in the printed manuals:

The prefix FN denotes policies that are in Volume I – Finance

• The Revenue Cycle
• The Purchasing Cycle
• Inventory and Costing
• Payroll
• Banking and Treasury
• Fixed Assets
• Accounting and Reporting

The prefix GV denotes policies that are in Volume II – Corporate Governance

• Governance
• Strategy and Planning
• General Management
• Legal and Regulatory
• Risk Management
• Internal Controls

You can expand the content of your manual by adding your own policies and Chapters.

The electronic edition of Finance and Accounting PolicyPro also contains Operations and Marketing policies within the following chapters:

• Design and Development
• Storage and Delivery
• Non-conforming Product
• Manufacturing
• Environmental Management
• Sales and Marketing
• Service
• Document and Data Control

Not-for-Profit PolicyPro

The Not-for Profit policies are broken down into five different chapters:

• Corporate Administration
• Governance
• Advocacy and Public Policy
• Financial Management
• Human Resources

Information Technology PolicyPro

The Information Technology policies are broken down into 13 different chapters:

• Planning
• Systems Acquisition, Maintenance and Disposal
• Systems Acquisition, Implementation and Maintenance
• Systems Management
• Data Management
• Computing Operations and Support
• Monitoring and Evaluation
• Physical and Systems Security
• Data Security
• Network Security
• Backup and Disaster Planning
• Training and Support
• User Responsibilities

Related Links

• Create a Policy Manual
• Add a Chapter to Your Manual
• Add a Policy to Your Manual