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Technical

The AICPA Audit Committee Toolkit: Not-For-Profit Entities 3rd Edition Logo aicpa

  AICPA Audit Committee Effectiveness Center |   $39.00 - 49.00 |   AICPA |   Jul 2015 |   AICPA Store

The 2015 edition of this popular toolkit helps audit committees of not-for-profit entities implement best practices for managing and incorporating their role within the organization. It takes the guesswork out of effectively establishing and managing an NFP audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for nonprofit organizations.

The accompanying download features forms and checklists that you can fill out and save to efficiently create, file, and track your documentation.

New to this third edition of the toolkit

  • Updated with new COSO Framework (May 2013)
  • Improved format for forms and checklists
  • Updated with regulatory changes

Now with downloadable Microsoft Word tools and checklists, this Toolkit offers a broad sampling of matrices, reports, questionnaires and other pertinent materials specifically tailored to not-for-profit entities and designed to make audit committee best practices actionable.

The AICPA Audit Committee Toolkit series is the cornerstone of the Audit Committee Effectiveness Center, located at www.aicpa.org/AudCommCtr.

The PDF version is available for free to Not-for-Profit (NFP) Section members. Click here to access your copy. For more information about the NFP Section, click here. For NFP Section membership information, click here.

Topics covered:
  • Management accounting: Business: Strategy, Intermediate
  • Management accounting: Business: Strategy, Advanced
  • Management accounting: Business: Process management, Intermediate
  • Management accounting: Business: Process management, Advanced
  • Management accounting: Technical: Management reporting & analysis: Management reporting, Intermediate
  • Management accounting: Technical: Management reporting & analysis: Management reporting, Advanced
  • Management accounting: Technical: Risk management & internal control: Risk identification & assessment, Intermediate
  • Management accounting: Technical: Risk management & internal control: Risk identification & assessment, Advanced
  • Not-for-profit: Technical: Tax & regulatory, Foundational
  • Not-for-profit: Technical: Governance, Foundational

The 2015 edition of this popular toolkit helps audit committees of not-for-profit entities implement best practices for managing and incorporating their role within the organization. It takes the guesswork out of effectively establishing and managing an NFP audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for nonprofit organizations.

The accompanying download features forms and checklists that you can fill out and save to efficiently create, file, and track your documentation.

New to this third edition of the toolkit
  • Updated with new COSO Framework (May 2013)
  • Improved format for forms and checklists
  • Updated with regulatory changes

Now with downloadable Microsoft Word tools and checklists, this Toolkit offers a broad sampling of matrices, reports, questionnaires and other pertinent materials specifically tailored to not-for-profit entities and designed to make audit committee best practices actionable.

The AICPA Audit Committee Toolkit series is the cornerstone of the Audit Committee Effectiveness Center, located at www.aicpa.org/AudCommCtr.

The PDF version is available for free to Not-for-Profit (NFP) Section members. Click here to access your copy. For more information about the NFP Section, click here. For NFP Section membership information, click here.

Note: The accompanying Microsoft Word download files (forms, checklists, worksheets) will automatically be added to the cart, free of charge, upon selecting the paperback or on-demand version.

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