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Assessing Financial Management  for  DEC Funded Organizations Presented By Kelly Mathews Chief Operating Officer,  Sr. V. P. Financial Accountability and Compliance Services New York Council of Nonprofits, Inc. New York City-Albany-Buffalo-Poughkeepsie-Rochester-Oneonta www.nycon.org
When Bad Things Happen to Good Nonprofits… ,[object Object],[object Object],[object Object],[object Object],[object Object]
When Bad Things Happen to Good Nonprofits… ,[object Object],[object Object],[object Object]
What Is Internal Control? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Accurate & Reliable Financial Reporting ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Operational Effectiveness & Efficiency ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Compliance With Laws & Regulations ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Safeguarding of Assets ,[object Object],[object Object]
Occupational Fraud ,[object Object],[object Object],[object Object],[object Object]
Opportunity for Fraud at Nonprofit Organizations ,[object Object],[object Object],[object Object],[object Object],[object Object]
Opportunity for Fraud at Not-for-Profit Organizations ,[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Attaining Cost-Effective  Internal Control in Nonprofits
[object Object],[object Object],[object Object],The Control Environment in Nonprofit Organizations
Monitoring Internal Control ,[object Object],[object Object],[object Object],[object Object],[object Object]
High Risk Area: Receipts ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Disbursements - Payroll ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Disbursements - Vendors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Disbursements - Vendors ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Cash/Reconciliations ,[object Object],[object Object],[object Object]
Other Control Policies ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Open Discussion & Questions
Assessing Financial Management  for  DEC Funded Organizations Presented By Kelly Mathews Chief Operating Officer,  Sr. V. P. Financial Accountability and Compliance Services New York Council of Nonprofits, Inc. New York City-Albany-Buffalo-Poughkeepsie-Rochester-Oneonta www.nycon.org

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Nysca dec financial mgmt

  • 1. Assessing Financial Management for DEC Funded Organizations Presented By Kelly Mathews Chief Operating Officer, Sr. V. P. Financial Accountability and Compliance Services New York Council of Nonprofits, Inc. New York City-Albany-Buffalo-Poughkeepsie-Rochester-Oneonta www.nycon.org
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  • 21. Open Discussion & Questions
  • 22. Assessing Financial Management for DEC Funded Organizations Presented By Kelly Mathews Chief Operating Officer, Sr. V. P. Financial Accountability and Compliance Services New York Council of Nonprofits, Inc. New York City-Albany-Buffalo-Poughkeepsie-Rochester-Oneonta www.nycon.org