Financial Reporting | CAFO Academy

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Fiscal Accountability

Introduction

Welcome to this eCourse!
What do we mean by Fiscal Accountability?
How does Fiscal Accountability relate to caring for children and families in adversity?

The Basics of a Fiancial Management System

Assessing our Financial Infrastructure
Fiscal Manual

Accounting Procedures

Basis of Accounting
Accounting Cycle
Journal Entries
Bank Reconciliation
Record-Keeping

Internal Controls

Internal Accounting Controls
Segregation of Duties
Authorizations and Approvals
Physical Controls
Conflicts of Interest

Financial Planning and Reporting

Financial Planning and Reporting
Budgeting Process
Financial Reporting
The Audit Process
Tax Compliance

Revenue and Accounts Receivable

Revenue and Accounts Receivable
Revenue
Accounts Receivable

Expenses and Accounts Payable

Expense Allocations
Payroll
Purchases and Procurements
Invoice Approval and Processing
Cash Dispersements
Petty Cash
Employee Reimbursement

Asset Management

Effective Assets Management
Cash Management and Investments
Capital Equipment
Employee Retirement Accounts
Operating Reserve

Assessing the Financial Health of your Organization

Assessing the Financial Health of your Organization

Learning from our Partners

Learning from our Partners

Conclusion

Conclusion
Survey and Certificate of Completion
Join the Core Elements Peer Learning Community!

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Financial Reporting

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