Merchandise Details
19 Financial Policies and Internal Controls 2.0
Member Price$0.00
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