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Accounting Document Management Policy Procedure

The Accounting Document Management Policy Procedure is available in the Accounting Policies and Procedures manual.

The Accounting Document Management Policy Procedure defines methods and responsibilities for controlling your company?s accounting documents used to provide work direction or set policy.

The document control procedure also sets guidelines for revising, approving and distributing accounting documents. The controls apply to all documents required by the Accounting Management system including documents of internal and external origin. (8 pages, 1376 words)

Accounting Document Management Activities Covered

• Document Control
• Document Revision
• Procedure and Work Instruction Format
• Temporary Changes

Accounting Document Mangement Forms Used

• Request for Document Change
• Document Change Control Form

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