Indication of adequate oversight includes, but is not limited to, regularly scheduled appraisals of the CEO's performance, evidence of disbursement controls such as board approval of the budget, fund raising practices, establishment of a conflict of interest policy, and
establishment of accounting procedures sufficient to safeguard charity finances.
Not exact matches
Management is responsible for the preparation, presentation and integrity
of Goldman Sachs» financial statements, for its
accounting and financial reporting principles and for the
establishment and effectiveness
of internal controls and
procedures designed to assure compliance with
accounting standards and applicable laws and regulations.
Participate in the ongoing development /
establishment of accounting policies and
procedures and operational strategies including the review and implementation
of process and system changes.