Auditor recommendations can be a treasure trove
$225.00
Description
Abstract: Nonprofit leaders typically pay a lot of attention to the auditors’ findings after an annual audit, and correct any “deficiencies” or “weaknesses” in internal controls. But the auditor’s recommendations — formerly the “management letter” — provided in the report also can provide a gold mine of information. As this article explains, such recommendations typically involve segregation of duties and documentation of internal controls.
Additional information
Year | |
---|---|
Niche | |
Newsletter | |
Issue | |
Word Count |