#19 Financial Policies and Internal Controls 2.0

Type: Standards for Excellence Educational Resource Pack
Price: $25.00
 

Description

Thanks to the Standards for Excellence Institute, we have a totally revamped Standards for Excellence Resource Packet #19 on Financial Policies. Updates include but are not limited to: distinction between policies and procedures, changing purchasing practices to procurement since that is a broader title, providing more references to electronic and automated financial systems, updated links in general, the entire packet has undergone a review for justice, diversity, equity and inclusion and changes have been made throughout the document to reflect values such as: including diverse vendors in the procurement process, procurement decisions being made in an equitable manner, adding a statement about equitably implementing a staff credit card policy (Guidelines for Internal Controls Policies),and significant updates to the model procurement policy. This packet is free to PANO members and be downloaded and can be purchased by others for $25

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