Transcription of Preparing for the Audit Process - Welcome to …
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Preparing FOR THE Audit Process : WHAT SHOULD I DO?This subtitle is on the actual slidePresented by:Julie L. Floch, CPAP artner and Director ofNot-for-Profit ServicesEisner L. FLOCH, Floch is Eisner s Director of Not-For-Profit Services and is the partner responsible for coordinating the planning and administrationof engagements in the firm's not-for-profit practice. She is experienced with the application of federal and state tax laws, as they relate tonot-for-profit entities, as well as with the requirements of federal regulations relating to clients who receive government funding. A graduate of the State University of New York at Binghamton, with graduate studies at Baruch College/CUNY, Julie is a current memberof the American Institute of CPAs Not-for-Profit Organizations Expert Panel and a member of the New York State Society of CPAs committee on not-for-profit organizations (which she formerly chaired) and its committee on tax-exempt entities.
2 Preparing for the Audit Process 1. What is a financial statement audit? 2. What are external auditors? 3. What is the role of the auditor? 4. …
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Sample Financial Statements from PPC, Preparing, Preparing Nonprofit Financial Statements, STATEMENTS, FINANCIAL, COMPANY NONPROFIT BOARD SELF, COMPANY NONPROFIT BOARD SELF ASSESSMENT TOOL, Nonprofit Board Self Assessment Tool, Nonprofit, Internal Controls and Financial Accountability, DIOCESAN FINANCIAL MANAGEMENT, GUIDE, GUIDE TO BEST PRACTICES, Guide for Small Nonprofit, Guide for Small Nonprofit Organizations, A Federal Grant or Cooperative, A Federal Grant or Cooperative Agreement, Audit Committees of Small, Audit Committees of Small Nonprofit Organizations