Sample NFP audit communication: Other internal control matters Identified
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Sample NFP audit communication: Other internal control matters Identified

2 years ago · 386.7 KB Download

SECTION

EXCLUSIVE

Auditors are required to communicate certain matters to those charged with governance of the not-for-profit entity (NFP). In cases where a communication is required, an auditor should refer to the AICPA 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

Download the Internal control: other matters identified

File name: internal-control-other-matters-identified.docx

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