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Sample Workpaper: SOC 1 Checklist for Not-for-Profit Auditors

Sep 24, 2019 · 77.7 KB Download

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This illustrative workpaper helps auditors document procedures and findings related to service organization controls that are likely relevant to a not-for-profit auditee's internal control over financial reporting.

Read the workpaper template overview and access the full list of workpaper templates here.

Download the soc-1-checklist-for-not-for-profit-auditors

File name: soc-1-checklist-for-not-for-profit-auditors.xlsx

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