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Mktg 87124 Audit Net 468x60
Mktg 87124 Audit Net 468x60
Grants Accounting Risk Control Matrix Template

Name

Grants Accounting Risk Control Matrix Template

Description

This is a risk control matrix for grants accounting with columns for the risk and the controls for that risk:

RISKS

Inability to enforce grants policies and procedures.

Controls

Establish and monitor policies for selecting sub-grantees.
Appoint personnel to monitor sub-grantee compliance with terms of the agreements
Maintain updated records of all sub-grantees
Training of sub-grantees on all grant requirements

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Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Procedures

Language

English