Finance Policy and Procedures Manual - Management Assignment Help

Assignment Task

The Apex Learning Institute Financial Policy and Procedure Manual provides the policies and procedures for finance transactions within the business which must be followed by all staff. It also provides guidelines Apex Learning Institute will use to administer these policies, with the correct procedure to follow. Apex Learning Institute will keep all financial policies current and relevant. From time to time it will be necessary to modify and amend some sections of the policies and procedures, or to add new procedures. Any suggestions, recommendations or feedback on the policies and procedures in this manual are welcome.

Purpose of the Policy

This policy sets out the requirements for use of bank accounts, including opening, closing authorisation, variations to terms and conditions, reconciliation of bank accounts and bank account transactions.

Opening Bank Accounts

Any new bank accounts to be opened for the business must have the authorisation of Finance Manager For each new bank account opened, the financial system must be updated, and the bank account registered by Finance Manager

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