Standard Operating Policies and Procedures

Published on June 2016 | Categories: Types, Instruction manuals | Downloads: 14 | Comments: 0
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the Document provides Standard Operating Policies and Procedures for all the Administrative and Office related activities. These can be implemented in any (small, medium or large) size of organization with small or large group of employees depending on the Company and its profile.

DELEGATED AUTHORITY POLICY
DIVISION OF DUTIES
ACTIVITY
ADMINISTRATIVE PROCEDUREs
TELEPHONE ANSWERING PROCEDURES
FINANCIAL REPORTING POLICY
FRAUD AND EMBEZZLEMENT POLICY
Accounts Payable and Receivables
ACCOUNTING
PURCHASING POLICY AND PROCEDURES
INVENTORY MANAGEMENT AND CONTROL ORDER AND CONTRACT MANAGEMENT
TRAVEL POLICY
Flowcharts

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Content

the Document provides Standard Operating Policies and Procedures for all the Administrative and Office related activities. These can be implemented in any (small, medium or large) size of organization with small or large group of employees depending on the Company and its profile.

DELEGATED AUTHORITY POLICY
DIVISION OF DUTIES
ACTIVITY
ADMINISTRATIVE PROCEDUREs
TELEPHONE ANSWERING PROCEDURES
FINANCIAL REPORTING POLICY
FRAUD AND EMBEZZLEMENT POLICY
Accounts Payable and Receivables
ACCOUNTING
PURCHASING POLICY AND PROCEDURES
INVENTORY MANAGEMENT AND CONTROL ORDER AND CONTRACT MANAGEMENT
TRAVEL POLICY
Flowcharts

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