The internal control library from First Reference

The Internal Control Library is Canada’s leading source for model policies and compliance guidance on finance, accounting, governance, IT, non-profits, payroll, operations and marketing.

PolicyPro® provides quick and easy access to hundreds of sample policies, forms and checklists, based on best practices and requirements for Canadian compliance. PolicyPro subscribers can choose the classic print manual with policy downloads or the comprehensive online platform that automates policy creation, distribution, sign-off and reporting.

PaySource® offers all the information and guidance you need as a payroll professional to understand and manage compliance with hundreds of federal and provincial regulatory requirements. Become a PaySource subscriber and get clear, expert and up-to-date answers to your payroll and HR questions in an easy-to-use online format.

Who will benefit:

  • accounting and finance managers who are responsible for internal controls, compliance and risk management
  • IT managers and directors who are responsible for risk management
  • not-for-profit directors and managers who are responsible for governance, advocacy, membership, finance and HR
  • payroll professionals who are responsible for payroll and/or HR compliance

Product details:

  • Finance & Accounting PolicyPro® offers 160+ sample policies cross-referenced to COSO and PEG
  • Information Technology PolicyPro® has over 95 policies built upon ITCG and COBIT
  • Not-for-Profit PolicyPro® includes 110+ policies, forms and checklists on the essential non-profit issues
  • PaySource® is Canada’s complete source for payroll (and HR) information and news

Other features:

  • regular content updates with the latest legal requirements and policies
  • a weekly or biweekly enewsletter discussing legal developments
  • free customer service and technical support available by phone or email
  • an Ask the Editor service for prompt, personalized responses from managing editor, Yosie Saint-Cyr LLB