By Lynford Graham
"In the recent age of philanthropy, donors anticipate charities to be types of responsibility and transparency...Internal controls: suggestions for personal, executive, and Nonprofit Entities is a needs to learn for CEOs and CFOs who are looking to achieve a transparent figuring out of budget friendly how one can enforce the controls essential to safeguard their organizations." - Elizabeth Myatt, leader government Officer, international Lung Foundation
"If you have been trying to find the silver bullet to appreciate and audit inner controls, you simply came upon it. This publication will turn out helpful in making plans the audit inner controls, you simply discovered it. This ebook will turn out precious in making plans the audit since it in particular covers COSO and the recent AICPA threat overview auditing criteria. " - George I. Victor, CPA, accomplice in command of quality controls, Holtz Rubenstein Reminick LLP
"Author Lyn Graham offers functional, easy-to-understand information for documenting inner controls. i like to recommend this booklet for either my consumers and our employees. it's very necessary for auditors and consumers alike." - David E. Adams, CPA, associate, Geffen Mesher & Company
"This ebook is a necessary guide...and offers very useful recommendation approximately what to do(and what to not do) in investing in inner controls. The author's pricey adventure as an audit enterprise associate and standard-setter are obtrusive within the information supplied. I additionally suggest this booklet to teaches of auditing and structures, because it offers an invaluable history to...how inner controls particularly may still paintings in modern day enterprise environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley collage
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