Use this practical, ready-to-download questionnaire to help not-for-profit audit committees and finance leaders identify, discuss, and document key considerations related to uncommon transactions and special relationships in not-for-profit entities.
What is included
A set of sample questions to guide conversations with management and the independent auditor
Prompts covering common “unique transaction” areas, including significant contracts with directors, legally separate entities, joint ventures, tax-exempt bond offerings, derivatives, and securities lending
Space for interviewer notes to support follow-up and documentation
How to