Internal Control Checklist
![gretchen upholt 1](https://c4npr.org /wp-content/uploads/2019/11/4241bb10b9816b1c8fd051e821afadc6a4de9970.jpg)
In her recent workshop, titled Operational Excellence, Gretchen Upholt from FMA shared with us a variety of resources. An organizational assessment of internal controls was one of these resources. We thought it was too good not to share!
Click here to download this incredible resource.