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B Resource Guide: Implementing Financial Controls

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B Resource Guide: Implementing Financial ControlsB Resource Guide: Implementing Financial Controls What s in this Guide: I. Definition: What are Financial Controls ? II. Why Do You Need Financial Controls ? III. Best Practices: Financial Controls to ConsiderI. Definition: What are Financial Controls ? Financial Controls are the means by which an organization s resources are directed, monitored, and measured. II. Why Do You Need Financial Controls ? Financial Controls play an important role in ensuring the accuracy of reporting, eliminating fraud andprotecting the organization s resources, both physical and intangible.

B Resource Guide: Implementing Financial Controls page 5 of 5 • Inventory is only received with valid support paperwork (i.e. PO). • All inventory receipts are verified for quantity and condition against the bill of lading and the packing slip and record on pre-number receiver forms or a log.

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