TOOLS
Board of Directors/Trustees
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AICPA NPO Audit Committee Toolkit www.cpa2biz.com product #991006 (nominal fee)
Management
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Internal Control over Financial Reporting - Guidance for Smaller Public Companies: Executive Summary (there are 20 summary points that can apply to even the smallest NPO - see pdf pages 12-13) www.coso.org/documents/SB_Executive_Summary.pdf
General
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