Finance 20

 

Internal Control Checklist

This tool from the Practitioner’s Publishing Company (Thomson Reuters) is an excellent way to ensure your organization is protected by its financial and accounting policies.  

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Financial Review Options

Did you know that there are three different types of financial reviews?  Here is are the financial review options:   Compilation – High level review of financial documents (no testing occurs during this process) Review – Review of financial statements to assure your organization is representing its financials correctly (some testing occurs during this process) […]

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IRS Audit Check Sheet

A downloadable document to use in case of an IRS Audit.

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