Plugging the Holes: Putting Internal Controls In Place

Does your board have policies and procedures in place for finances? Do you or a member of your board sign blank cheques? Do you have numbered receipts and invoices?

This workshop is designed for board members who are wondering about financial controls for their organization. It will help board members learn about internal controls and financial policies that should be in place to reduce the risk for theft, fraud and personal liability.

PPT – Plugging the Holes

Handout #1 – Plugging the Holes

Handout #2 – Plugging the Holes