Sample NFP audit communication: Internal control - material weakness
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Sample NFP audit communication: Internal control - material weakness

2 years ago · 392.2 KB Download

SECTION

EXCLUSIVE

Professional Standards and the related application and explanatory material included within the authoritative standards. The following document is intended to assist auditors in communicating essential information to their NFP audit clients.

Download a sample letter intended for use when a nonprofit auditor needs to communicate a material weakness, significant deficiency, or both, to the board of directors.

Download the Internal control communication: material weakness

File name: internal-control-communication-material-weaknesses.docx

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