A Financial Control Policy creates checks and balances within the organization to ensure complete accountability for finances. This sample policy sets forth 10 common financial controls to protect the nonprofit.

To download the policy, click here. This material is for your use, but while the author of this document is an attorney, she is not your attorney. The author recommends that you (a) review any forms carefully and modify them to suit your particular circumstances and (b) have your attorney review the materials before implementation to be sure that they are legally appropriate for your organization.