Internal Control Checklist for Non Profits
The purpose of this app is to analyze the sufficiency of the organization’s internal controls, document those controls, and make recommendations for improvement.
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Management should update this checklist at least annually. Are controls surrounding the preparation of bank deposits adequate? Are controls surrounding the deposit of receipts and employee safety adequate? Are the original bank statements sent to, opened by and reviewed by the Treasurer or to a manager who does not have the responsibility for reconciling the statement to the general ledger? If no, use the app to explain and record recommendations for improvement, if applicable. The Internal Control Checklist for Non-Profits mobile app allows you to replace your paper checklist with a handheld mobile device like a smartphone or tablet. The mobile form includes fields to document items such as organization, date prepared or updated, prepared by, financial and accounting administration and captures signatures. Once the mobile app is filled out a secure PDF is generated. The PDF is easy to share, and a copy is stored in your account for your quality control records. You can also use the App Builder to personalize and customize this mobile form.
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