Sample NFP audit communication: Management letter regarding other deficiencies in internal control
Resources
AICPA logo
Cart
searchSearch
search
burger
AICPA logo
  • Home
Abstract light blue image
Resources

Sample NFP audit communication: Management letter regarding other deficiencies in internal control

2 years ago · 387.3 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 to management that can be used to communicate other deficiencies in internal control identified during an NFP audit.

Download the Internal control: management letter

File name: internal-control-management-other-deficiencies.docx

Reserved for NFP Section members and NFP Subscriptions

Already an NFP Section member or NFP Subscriber?

Log in with your AICPA account
 
Forgot email?
Forgot password?

Not an NFP Section member or NFP Subscriber?

Discover the benefits of AICPA membership, Not-for-Profit Section membership, NFP Subscription. To gain access to exclusive content, your first step is to join the AICPA.

Learn more about Not-for-Profit Section membership

Exclusively for

Mentioned in this article

Topics

Subtopics

Manage preferences

Related content