Internal Control and Auditing
Technical advice on areas such as financial audits and good internal control.
Difference Between an Audit, Review or Compilation performed by an Independent Auditor/Accountant
This PDF contains the differences between an audit, review or compilation.
An Overview of Audit Committee Responsibilities
The article discusses the typical responsibilities of a nonprofit audit committee.
20 Point Internal Control Checkup Test
This PDF contains a complete 20 Point Internal Control Checkup Test.
List of Basic Documents Needed for an Independent Financial Audit
This is a checklist for elements needed for an audit. (Note: This list is not all-inclusive and might not apply to every organization and is dependent on
type of organization being audited, organization activities and auditors’ professional judgment.)
Sample Standard NFP Auditors’ Opinion – Unmodified – 2018
Read full article for an example auditors’ opinion.
