Areas Covered in the Session

A session at How to Write and Implement Effective Policies & Procedures

Tuesday 21st October, 2014

10:00am to 11:00am

Starter Question: There's so much to do! Where and how do I begin?
How to prioritize your list of needed procedures
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
Useful templates and plans to develop your policies and procedures
Where and how to introduce internal controls into the development process
How to use the power of language to design unequivocal action-oriented procedures
How to provide for exception transactions
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

Who Will Benefit:
Accounting Managers
Chief Finance Officers
Risk Managers
Internal Audit Managers

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Time 10:00am11:00am UTC

Date Tue 21st October 2014

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