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Financial Reporting Project 6
(Local Not-for-Profit)
Goal: to develop a financial reporting system with adequate controls in
place to provide seamless continuity of treasury duties in light of
rotating volunteers serving in the role
Key Data: revenue, expense, asset and liability data for the company
including detailed data related to donated funds and services, taxes,
payroll data and filing information, and other key regulatory
requirements.
Biggest Challenge: successfully transitioning from a manual system to
a computerized system and building in proper controls to segregate
duties and control resources in an organization with limited resources.
The Review of Business Information Systems Volume 7, Number 4
22
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