Internal Control

Robust controls to protect your community's finances

The key internal controls offered or implemented includes:

Authorizations and Approvals (Operating Expense)

Payment of all operating expenses to be approved by at least 1 board member.

Authorizations and Approvals (Reserve Expense)

Payment of all reserve expenses to be approved by at least 2 board members.

Information and Communication

Reliable and timely reporting of all expenses is generated and communicated effectively to the external board via monthly report along with all the invoices.

Fund Transfer

All Internal Fund Transfers to be approved by the board.

Why Choose Our Internal Control Services?

  • Multi-level authorization and approval processes
  • Transparent expense reporting
  • Board oversight on all fund transfers
  • Monthly reporting with invoice documentation
  • Protection against financial mismanagement
Internal Control

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