Nonprofit Risk Management - Internal Controls Checklist
Sections include:
* Cash Receipts
* Cash Disbursements
* Petty Cash
* Payroll
* Fixed Assets
* Financial Statements
* General
6-pages with 68 Internal Controls to help protect and ensure your nonprofit's financial integrity.
Looking for something quick to review. Here are ten easy-to-adopt internal controls that any small to medium-sized nonprofit can begin implementing today:
* Review Invoices
* Review Employee Reimbursements
* Review Payroll Reports
* Limit Accountant Authority
* Review Significant Contributions for Donor Restrictions
* Review Donor Restricted Contributions
* Reconcile Donor Database to the General Ledger
* Review Monthly Income and Expense Statements (Outside of the Accounting Department)
* Create a Month-End Close Checklist
* Review Monthly Financial Sheets to Statements
You will receive:
- 1 .doc document
- 1 PDF document
