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:: General Ledger Certification Policy Template
General Ledger Certification Policy Template
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$50.00
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 available to purchase from BankPolicies.com in Microsoft® Word format for $50.00.
Standard Volume Discounts
Individual and volume pricing plans are available to fit every budget. You can buy one policy at a time, or mix and match multiple policies. Simply put - the more you buy, the greater discount you will receive:
10% Discount
when you buy 5 of our Templates at the regular price!
25% Discount
when you buy 15 of our Templates at the regular price!
50% Discount
when you buy 25+ Templates at the regular price!
PLEASE NOTE: If you order Bank Policies or Job Descriptions, you will receive your order via email within 24-48 hours.
Add to Cart:
Model: POL-GLC
Manufactured by: Bank Policies
Product 84/200
This product was added to our catalog on Wednesday 01 April, 2020.
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