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    AICPA Not-for-Profit Audit Committee Toolkit- Sample Request for CPA Services (Download)

    Toolkit ...language that may be used by an organization when requesting a proposal letter from qualified CPA firms when seeking a new service provider. As such, the sample letter may be subject to audit committee review or discussion, if an audit committee exists
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Sample Document Retention and Destruction Policy (Download)

    Toolkit Certain federal laws prohibit the destruction of certain documents. Not-for-profit organizations should have a written, mandatory document retention and periodic destruction policy. Policies such as this will eliminate accidental or innocent destruction. In addition, it is important for administrative personnel to know the length of time records should be retained
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Appendix C- Audit Committee Charter (Download)

    Toolkit This tool contains sample language that may be used by an organization in developing an audit committee charter. As such, the audit committee matrix should be used to develop the audit committee charter and should be customized for the...
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Evaluating the Internal Audit Team (Download)

    Article The sample questions included in this tool are only a starting point to assist the audit committee in evaluating the performance and effectiveness of the internal audit team. Follow-up questions should be considered as appropriate. Please also...
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Conducting a Self-Evaluation (Download)

    Toolkit Audit committees should conduct a self-evaluation on an annual basis. This can be accomplished in a number of different evaluation formats and scenarios. The sample questions included in this tool are suggestions and intended to provide a starting point to evaluating the...
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit Downloads

    Article ...AICPA makes the individual tools from the AICPA Audit Committee Toolkit for Not-for-Profit Organizations toolkit available to not-for-profit organizations free of charge as a public service. To dow
    Published on August 06, 2012

    AICPA Not-for-Profit Audit Committee Toolkit- Charter Matrix (Download)

    Toolkit This tool is meant as a sample of a best practice. Users of the tool should put their own charter in the first column and use this example as a guide for defining the steps to...
    Published on July 02, 2010

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