NONPROFIT EYE CANDY?
Nonprofit Audit Toolkit: How sweet it is When's the last time I wrote about the AICPA's Nonprofit Audit Toolkit? I came across it again this week, and it's awesome! The whole pack can be downloaded as a zip file here . It's really too good for words. You have to check it out. Among some of it's jewels are: • Audit Committee Charter Matrix • Tracking Report (Whistleblowers) • Financial Expertise • Conducting an Exec. Session • Sample RFP for CPA Services • Issues Report from Management • Independence and Related Issues • Discussions with Indp. Auditors • Peer Review of CPA Firms • Evaluating Indp. Auditors • Fraud and the Audit Committee • Evaluating Internal Audit Team • Hiring the Chief Aud...