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 Audit Executive • Audit Committee Self Evaluation
• Hiring External Experts • Single Audit Act Issues
• Internal Control • Resources for Audit Committees
• Evaluation of the Auditors
Engagement Letter 		• Unique Transactions and Fin.
Relationships

Comments

CAN said…
You beat me to this topic by three days! Sad to here you are putting this aside but do get the reason.
3/14/2008 11:10 AM
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