Episcopal Diocese of Virginia
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Financial Internal Controls Policy

St. Mark's follows the Manual of Business Methods in the Church Affairs regarding Internal Controls. This policy involves seven internal control procedures:
1. Separation of Duties
2. Accounting System Access Controls
3. Physical Audits of Assets
4. Standardized Financial Documentation
5. Daily or Weekly Trial Balances
6. Periodic Reconciliations in Accounting Systems
7. Approval Authority Requirements

The Financial Internal Controls Policy are at this link.

Information Security Policy (ISP) for processing of payment card transactions is found here.

St. Mark's Policy on Planned Giving and Sale of Securities is found here.