SME Plans, Policies and Procedures: Book 2

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55 pages
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 en
Description of over forty-seven SME internal controls (plans, policies, procedures, etc.) to support implementing Internal Controls for SMEs (see book ‘SME Internal Controls Guide’).
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Sobre el autor

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece, Saudi Arabia and other countries for over 49 years, as a Senior IT manage

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Description of the seven types of Internal Controls (e.g., Corporate Governance, Administration, HR, Finance, IT, etc.) with over forty-seven examples of internal controls (e.g., Strategy Implementation Action Plan, Corporate Ethics Policy, Performance Measurement Procedure, Physical Security Practices, Backup Procedure, etc.) to support implementing Internal Controls for SMEs (see book ‘SME Internal Controls Guide’).

About the Author

John Kyriazoglou obtained a B.A. (Honours) from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. John has worked in Canada, England, Switzerland, Luxembourg, Greece, Saudi Arabia and other countries for over 49 years, as a Senior IT manager, Managing Director, IT auditor and consultant, in a variety of clients and projects, in both the private and the public sectors. He has published several books and articles in professional publications, has served in numerous scientific committees and is a member of several professional and cultural associations.

He is currently the Editor-in-Chief for the Internal Controls Magazine (U.S.A.) and consulting on Data Privacy and Security Issues (GDPR, e-Privacy, etc.) to a large number of private and public clients.


  • Overview and Contents
  • Preface: Guidelines for Plans, Policies and Procedures
  1. Corporate Governance Controls
  2. Administration Controls
  3. Financial Management Controls
  4. Production Controls
  5. Human Resources Controls
  6. IT Controls
  • Conclusion
  • Annex 1: Annual Corporate Report
  • Annex 2: Compliance Records System
  • Annex 3: Income and Expenses Budget Example
  • Bibliography
  • Disclaimer