Learn Practice Element 6D1: Establishing Written Internal Controls

This guidance covers Practice 6D: Written Internal Controls.

This checklist suggests policies, procedures and practices that can address risks that arise in each phase of the financial management cycle.

This is a sample signing authority matrix from the Land Trust Alliance.

Land Trust Standards and Practices, Practice 5B: Accountability to Donors, includes four elements. This 12-minute module covers the second element, 5B2.

This is a sample accounting and finance policy from the accredited Buzzards Bay Coalition.

Land Trust Standards and Practices, Practice 9G: Recordkeeping, includes three elements. This module addresses the first element, 9G1.

This is a gift entry and receipting procedures from the accredited Leelanau Conservancy.

Land Trust Standards and Practices, Practice 9E: Conservation Easement Drafting, includes two elements. This 20-minute module covers the first element, 9E1.