Financial Policies Template

Financial Policies template to be modified to meet individual needs of nonprofit organizations. The template includes:

  1. Non-Profit Status
  2. By-Laws and Code of Business Ethics and Conduct
  3. Fraud and Whistleblower Provisions
  4. Budgeting
  5. Roles
  6. Financial Provisions
  7. Internal Controls
  8. Appendix: Internal Audit Committee Instructions

18-page, Word doc, 197KB

 

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Keywords: audit, roles, budget, whistleblower, financial, fraud, ethics, controls, non-profit, management