The Internal Control Library

Ready-to-Use Policies You Can Trust

The Internal Control Library (ICL) contains the must-have policies and straightforward expert advice you need to establish robust internal controls in four key areas – finance and accounting, corporate governance, operations and marketing, and information technology. The ICL publications provide everything you need to control risk, manage effectively, comply with relevant legislation and leverage best practice standards. Written for small- to medium-sized Canadian companies and not-for-profit organizations, the ICL will help you:

Quickly understand what policies are needed, build a policy manual and keep it up to date
Comply with the law
Control your most important, everyday operations
Design and evaluate effective internal controls
Assess and manage risks
Prepare for an external audit
Leverage Canadian and international standards of best practice
Avoid costly consultant fees by building your own policy and procedure manuals
Establish a responsible "tone from the top" to promote better communication and improve employee morale and retention
Demonstrate that you are a good corporate citizen

Finance & Accounting PolicyPro

Information Technology PolicyPro

Not-for-Profit PolicyPro