Search Results

    Page  1 2 3 4 5 >> 
    Showing results 1 - 10 of 54
    Order by:


    Not-for-Profit Briefs - 2010

    Overview This page provides informational briefs created in 2010 specifically for CPAs in Not-For-Profits.
    Published on March 19, 2012

    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...
    Published on July 02, 2010

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

    Toolkit ...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 specific not-for-profit organization
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Single Audits (Download)

    Toolkit This tool is intended to aid not-for-profit organizations in complying the requirements and expectations of the Single Audit Act, as well as to assist with compliance of the provisions of the act
    Published on July 02, 2010

    AICPA Not-for-Profit Committee Toolkit

    Toolkit This download provides the accompanying CD-ROM to the Audit Committee Not-for-Profit Toolkit. It features forms and checklists that you can fill out and save to effectively create, file, and track your documentation
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Points to Consider (Download)

    Toolkit The audit committees of many not-for-profit organizations may deem it necessary to engage external auditors, counsel, or other consultants in the course of carrying out their duties. This tool is intended to assist...
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Hiring the Chief Audit Executive (Download)

    Toolkit This tool is aimed at not-for-profit organizations that have an internal audit department with at least one full time member. As used in this tool, the terms chief audit executive and CAE refer...
    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- Evaluating the Internal Audit Team (Download)

    Article ...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 note that many not-for-profit organizations are not large enough to necessitate the formation
    Published on July 02, 2010

    AICPA Not-for-Profit Audit Committee Toolkit- Whistle-Blower (Download)

    Toolkit When a not-for-profit organization institutes a whistle-blower program, this tool could be used by the audit committee and management to implement an appropriate policy and process, to review any...
    Published on July 02, 2010

    Page  1 2 3 4 5 >> 
    Showing results 1 – 10 of 54
    Show Results per page
    Copyright © 2006-2014 American Institute of CPAs.