View Sample

  Sample Vendor Selection Procedure
Download the sample vendor selection procedure to see how our procedure templates are written, formatted, and presented.

OnPolicy Software

Simplify Policies Procedures Management
Simplify Policies Procedures Management with OnPolicy online software.

  Home > Financial Procedures >

  SAS 70 Compliance Policy Procedure



 
Our Price: $19.99


Availability:: Available for Instant Download
Product Code: BMFN-AC1010

  
Description
 
Buy This and 35 Other Procedures
Entire Finance Procedures Manual
Finance Procedures Manual
 590 Pages - $495
The SAS 70 Compliance Policy and Procedure ensures the SAS 70 compliance status of third-party financial service providers is verified and on record. The Procedure saves the company from having to conduct an audit of each of its financial service providers. It applies to the Finance and Accounting Departments, and all departments that employ, use, or contract outside financial services. (6 pages, 1249 words)

Activities Covered in the SAS 70 Compliance Policy Procedure

  • SAS 70 Compliance Plan
  • Creating and Completing a SAS 70 Compliance Checklist
  • SAS 70 Compliance Checklist Review
  • SAS 70 Compliance Checklist Improvements

Forms Included in the SAS 70 Compliance Policy Procedure

  • SAS 70 Compliance Checklist

Share your knowledge of this product with other customers... Be the first to write a review

Browse for more products in the same category as this item:

Financial Procedures
Financial Procedures > Auditing and Internal Controls