Resources

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Fraud Accounting and reporting Oct 2009

Authority Limits

This policy names the Directors and Managers who have the authority to purchase goods and services and/or to make payments on the charity’s behalf.

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Governance, legal and compliance Oct 2009

Cheque Signing and Authorisation

This document begins with procedures and internal controls, including the responsibilities of trustees, employees placing orders for goods or services, employees authorising expenditure, cheque signatories and the finance manager.

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Governance, legal and compliance Risk Sep 2009

Managing Risk - Keeping in control

The eighth annual risk management survey, “Managing risk – keeping in control”.

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Governance, legal and compliance Accounting and reporting Sep 2009

Ethical Purchasing Policy

Ethical purchasing policy from Oxfam.

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Accounting and reporting Aug 2009

Purchasing, Procurement and Invoicing

Purchasing, procurement and invoicing.

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