Small Business Approval Workflow Guide

This guide is designed to help small businesses establish a consistent approval process for purchases, payments, expenses, and other financial transactions.

Use this guide to evaluate your current approval practices or build a more structured process from the ground up.

Digital Product:

This is a downloadable guide designed for business owners and organizations looking to strengthen their internal controls and fraud prevention practices.

Viewing Recommendation:

For the best viewing experience and to ensure all formatting and features display properly, open the file using Adobe Acrobat Reader or Microsoft Edge. Other PDF viewers may not display all features correctly.

Please Note:

This product is an educational internal- control resource and is not a substitute for legal, accounting, auditing, or professional consulting services.