7. Comprehensive and effective financial policies, procedures, systems and controls are in place

Self-assurance supporting outcomes	Things to Think About
7.1 The following financial policies and procedures are in place. Each policy/procedure has been reviewed and updated if required in the last two years.
7.2 Accounting policies are compliant with legislation and accounting standards. They have been reviewed in the last year and have been approved by the board.
7.3 Policies and procedures have been communicated to, are understood by and are followed by relevant staff and volunteers.

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