Nonprofits First
Nonprofit Financial Management Network – Internal Controls
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Internal Controls are the backbone of our organizations. Our stakeholders (Regulatory Bodies, Funders, Donors, Boards & Committees, Clients etc.) require that we have good internal controls. Good internal controls protect the assets of the organization, deter fraud, improve efficiency and build credibility. Come join the Nonprofit Financial Management Network as we partner with Templeton & Company to discuss this very important topic in a Roundtable Session.

When: October 19, 2018
8:30 am
Where: Housing Partnership at Community Partners
2001 Blue Heron Boulevard West
Riviera Beach, Florida  33404
United States
Contact: Delferine Spooner

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In this Roundtable Discussion, we will cover two main areas of controls:
Information Systems Security Considerations
o  Information Systems Risk Assessment & Planning
o  Data/Information Security
o  Access Controls (Physical and Logical)
o  Change Management Process
Financial Management Controls
o  Controls that improve efficiency
o  Must share controls that work for your organization
o  Who is responsible for internal controls
o  How to implement controls with limited staff
Event Schedule
Breakfast and Networking: 8:30 am
Roundtable Discussion: 9:00 am – 11:00 am
Facilitators for Information Systems Security Considerations are:
John Templeton, Partner
Templeton & Company
Ray Casey, Information Systems Consultant
Templeton Solutions
Facilitators for Financial Management Controls:
Delferine Spooner, Director of Finance & Operations
Nonprofits First
Join us as we share, learn and network with our peers!
Questions? Please contact Delferine Spooner at (561) 214-7435
The Nonprofit Financial Management Network was formed by local nonprofit financial leaders to provide training, informational resources, peer to peer networking, and support to nonprofit organizations in our community.


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