Board Financial Governance, Audit & Risk Bundle

This targeted financial and risk bundle equips school boards and finance committees with robust oversight tools to safeguard school assets, manage operational budgets, and maintain financial integrity.

From internal and external audit procedures to contract tracking, fraud prevention, and risk registers, this package provides executive leadership with practical controls to oversee school expenditure, asset delegation, and risk mitigation effectively.

Bundle & Save: Purchasing these financial and risk management tools individually costs $2,400.00. The complete Financial & Risk Bundle saves your school over 35%.

Please Note: These resources are designed to complement your school's existing accounting systems, audit schedules, and financial delegation thresholds.

Board Financial Governance, Audit & Risk Bundle

The full suite of documents includes:

Frameworks, Policies, and Procedures

• Annual Audit Policy and Procedure

• Internal Audit Policy and Procedure

• Budget Management and Monitoring Policy and Procedure

• Expenditure of Funds Policy and Procedure

• Asset Management Policy and Procedure

• Business Continuity Policy and Procedure

• Risk Management Policy and Procedure

• Board Fundraising Policy and Procedure

• Board Gift Acceptance Procedure

• Managing Contracts and Funding Agreements Policy and Procedure

Operational Registers, Forms, and Fact Sheets

• Board AGM Timelines and Legal Requirements Fact Sheet

• Board Delegation of Authority Register

• Board Gift and Donation Registry

• Asset Register

• Risk Register

• Centralised Contract Register

• Insurance Policies Register

• Register of Account Signatories

• Travel Expenses Claim Form

• Work Related Travel and Expenses Procedure