What sort of financial controls does EventElephant have in place?
EventElephant has a comprehensive internal financial controls manual in place, which is subject to annual sign off by our auditors and the company Directors. The Directors meet on a quarterly basis to discuss the company’s performance and to ensure that all internal controls and Director’s responsibilities are adhered to. The Finance department consists of the company Chief Executive Officer (CEO), Financial Controller (FC) and Accounts Administrators. The CEO and the FC, who are both qualified accountants, are the only personnel to have access to client (event organiser) banking details, payments and transfers.
