General Ledger Certification Policy Template

Table of Contents

Purpose and Contents – Topic 1
Policy Statement - Topic 2
Definitions - Topic 3
Certification Standards - Topic 4
Reporting Standards - Topic 5
Manual Transfer Entries and Callback Standards - Topic 6
Audit Policy - Topic 7
Staff Training - Topic 8
Retention of Documentaion - Topic 9

This policy template (approximately 4 pages) is in Microsoft® Word format.

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