PDF (read online) NGOs 100 Assumed Findings and Reporting: A Guide for accountants, auditors an
The categories of findings1. Financial ManagementInaccuracies in financial reportingDelays in budget approvalsInconsistent allocation of fundsInsufficient reserve fundsOver-reliance on a single funding sourceLack of financial training No written financial proceduresLimited financial oversight by the boardOutdated softwareInadequate documentation of expenses2. Governance and LeadershipInfrequent board meetingsLack of board diversityInsufficient bo
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