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An Internal Control Listing- For Nonprofit Organizations Organizational Controls: • Duties should be segregated (to the extent possible). • One person should not be in control of a11 of the major accounting responsib
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Document Date: 2013-08-07 12:05:13


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File Size: 48,37 KB

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Company

Day 1 - Slush Funds / /

Currency

USD / /

IndustryTerm

bank / bank reconciliations / bank reconciliation / /

Organization

Slush Funds Association / Finance Department / /

Person

Paul / /

Position

Executive Director and Treasurer of the Board / auditor / accountant / dishonest accountant / /

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