Financial Controls: Document List
This is just a straightforward list of documents included in our Financial Controls Suite. Unless you want a formatted copy to organize your copies of the resources, the following captures the content.
- Financial Controls 1: Background
- Financial Controls 2: General Guidelines
- Financial Controls 3: Budgeting and Forecasting
- Financial Controls 4: Accounting and Reporting Systems
- Financial Controls 5: Authorization and Approval Processes
- Financial Controls 6: Guardrails on Personnel and Paying Members
- Financial Controls 7: Audits (and Fraud)
- Financial Controls 8: Training and Education
- Financial Controls 9: (Financial) Document Retention, Data Handling and Storage
