I have started a project with a pre revenue company that is expecting its first revenue within the next few months. They currently have no systems and procedures since they have primarily been in product development mode so far. We need to establish systems and procedures and have some degree of flexibility, within reason, as to how they will operate, however they will be operating with a small accounting staff and will probably not be compliant with segregation of duties standards. Does anyone out there have a written (MS Word or otherwise) document that can be used as a starting point for my procedures manual that they would be willing to post as a model template? I have developed a thorough Employee handbook template I would be willing to swap.