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19 Financial Policies and Internal Controls 2.0
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Non-Member Price$15.00
Merchandise Description

Financial Policies and Internal Controls

  • Policies versus procedures
  • Policies address in the Standards for Excellence code
    • Investment policies

    • Unrestricted current net assets

    • Purchasing policies

    • Internal controls policies and procedures

  • Attachments:Sample Investment Policies, Sample Joint Venture Policy, Sample Policy on Unrestricted Net Assets, Model Purchasing Policy, Sample Internal Control Policy, Practical and Almost Painless Approaches to Improving Internal Controls