This checklist provides a set of recommended practices that the NGOs and social enterprises(SEs) may adopt to enhance their governance and internal control to reduce the risks. The users of this checklist may adopt the recommended measures appropriate to the SE’s business nature, risk exposures, organisation structure, resource capability, and operational need.
Special thanks to Independent Commission Against Corruption (ICAC) for granting consent to the Project for building the hyperlink of the document.
Categories
Internal Control & Risk Management
