Internal Control Checklist for Community and Voluntary Organisations
Issued on July 26 2017
This guidance document is designed to assist community and voluntary organisations evaluate their performance against internal control recommendations by answering a simple set of questions below. If you answer "No" to many of the questions it may be advisable to re-evaluate procedures within the organisation.
This checklist only provides a general indication and is not an exhaustive list, but should cover most aspects of good practice.