January 7, 2016
Governance of internal controls is fundamental to the integrity of an organization’s operations. Audit Partner Trevor Williams discusses management of internal controls for nonprofits. Key topics include:
- Evaluation of internal controls
- Responsibilities of the levels of authority
- Integration and communication of adjustments
This presentation also includes nine tips on segregation of duties among the people responsible for your organization’s internal controls and fiscal policies and procedures to ensure financial awareness and stability.