Systems - Overview (page 1 of 7)
Aim
You are able to account fully for the financial resources with which you have been entrusted.
See also 'Controls' section, which aims to avoid errors, waste, misuse, fraud and theft of these resources
Key questions before leaving head office
- How does your head office expect you to account for money you receive? Is it possible?
- Does your organisation have standard accounting systems, software programmes and forms? How will you set these up?
- Do you have the necessary financial staff?
- Which members of your team have taken (or will) take cash advances that you will have to account for?