Governance and Accountability
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Topic Guide
- Accounting equation
- Bookkeeping and chart of accounts
- Budgets and monthly financial reports
- Incorporation and constitutions
- Memorandum of understanding
- Management committee elections
- Management committee roles and responsibilities
- Operational planning
- Policy statements
- Receiving and banking money
- Strategic planning
- Strengthening governance
- Trial balance
- Writing a submission for funding
Policies and Procedures
- Assets and depreciation
- Auditing
- Computerised and manual ledger
- Conflict of interest
- Contracts by tender and quotation
- Expenses and payments
- Financial statements
- Payroll
- Petty cash
- Project management
- Reimbursement of organisational expenses
- Risk management
- Travel
- Year end adjustments
Templates and Samples
- Annual management cycle sample
- Annual management cycle
- Asset record
- Asset register
- Audit checklist
- Budget
- Cashflow forecast
- Cheque remittance advice
- Common seal register
- Conflict of interest record
- Logo Request Form
- Membership register
- Memorandum of understanding
- Management committee checklist
- Monthly financial report
- Operational plan
- Organisational audit schedule
- Petty cash register
- Petty cash voucher
- Policy format
- Preferred suppliers register
- Purchase order
- Register of account signatories
- Register of bank accounts
- Register of insurance policies
- Requisition for goods or services
- Risk register
- Statement of account receivable
- Statutory declaration
- Strategic plan
- Travel expenses claim
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