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The AICPA Audit Committee Toolkit: Not-For-Profit Entities 3rd Edition
This toolkit takes the guesswork out of effectively establishing and managing an audit committee by providing dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for not-for-profit entities.

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The 2015 edition of this popular toolkit helps audit committees of not-for-profit entities implement best practices for managing and incorporating their role within the organization. It takes the guesswork out of effectively establishing and managing an NFP audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for nonprofit organizations.

The accompanying download features forms and checklists that you can fill out and save to efficiently create, file, and track your documentation.

New to this third edition of the toolkit

  • Updated with new COSO Framework (May 2013)
  • Improved format for forms and checklists
  • Updated with regulatory changes

Now with downloadable Microsoft Word tools and checklists, this Toolkit offers a broad sampling of matrices, reports, questionnaires and other pertinent materials specifically tailored to not-for-profit entities and designed to make audit committee best practices actionable.

The AICPA Audit Committee Toolkit series is the cornerstone of the Audit Committee Effectiveness Center, located at www.aicpa.org/AudCommCtr.

The PDF version is available for free to Not-for-Profit (NFP) Section members. Click here to access your copy. For more information about the NFP Section, click here. For NFP Section membership information, click here.

Additional Resources

The AICPA Audit Committee Toolkit: Public Companies
The AICPA Audit Committee Toolkit: Private Companies
The AICPA Audit Committee Toolkit: Government Organizations

Note: The accompanying Microsoft Word download files (forms, checklists, worksheets) will automatically be added to the cart, free of charge, upon selecting the paperback or on-demand version.

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Author(s)

AICPA Audit Committee Effectiveness Center

Publisher

American Institute of CPAs

The American Institute of CPAs (AICPA) is the world’s largest member association representing the CPA profession, with more than 418,000 members in 143 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting.

The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialized credentials for qualified professionals who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. With The Chartered Institute of Management Accountants (CIMA), it offers the Chartered Global Management Accountant (CGMA) designation, which sets the global benchmark for quality and recognition in management accounting.

The AICPA and CIMA also make up the Association of International Certified Professional Accountants (the Association), which represents public and management accounting globally, advocating on behalf the public interest and advancing the quality, competency and employability of CPAs, CGMAs and other accounting and finance professionals worldwide.

The AICPA maintains offices in New York, Washington, DC, Durham, NC, and Ewing, NJ.

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