Financial Management
Step 4: Assessment
Work with everyone who handles finances to further assess how financial management is handled and perceived, for example:
- Do you have a financial system that provides adequate information about your incomes and expenditures?
- Are you collecting data you truly need or is it excessive?
- Are your financial reports accurate, clear, complete and timely?
- Do you have an integrated organizational budget?
- Etc.
Risk assessment questionnaire