Internal Controls & Effective Financial Oversight

Participants will learn to develop and maintain robust internal control structures, systems, and policies to ensure that sound fiscal management practices are in place. Topics include creating a culture of financial discipline, segregation of duties, grant management, travel reimbursement practices, procurement, internal control reviews and sample testing, policies and procedures, risk management, fraud detection, and insurance. Participants will learn how to implement sound systems of financial oversight. Topics include effective board and finance committee management, financial dashboard planning, key financial reports and timing, and fiduciary roles and responsibilities.

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