Accountability Memo

MEMORANDUM Topic: Growing of public scrutiny on not-for-profit reporting necessities The aim of this memo is to clarify why rising scrutiny and demand for accountability by the general public has influenced reporting for not-for-profit and governmental entities. State and federal regulators are reviewing, audit studies of companies like ours that obtain federal grants and mortgage monies. Their function is to “make sure that unbiased audit companies are in compliance with Typically Accepted Audit Requirements (GAAS) and just lately added necessities underneath Typically Accepted Authorities Auditing Requirements (GAGAS) or yellow e book requirements”. The reporting necessities that the auditor's require to have the ability to put together a press release of understanding of inner management construction is of specific curiosity. As a result of we're a not-for-profit firm, the auditors need to report what sure members have the clearance to report money donations and make deposits on to the businesses checking account. The auditors additionally want to judge the inner controls we've got in place to stop theft, and report the strengths and weaknesses of our system. Because of this, we have to present the auditors with entry to our pc transactions for all finance members. Your cooperation is significantly appreciated on this matter and being in compliance will the auditors will assist defend our curiosity in persevering with to obtain federal monies as a part of our working price range. Sincerely, References: Williams , J L (Summer time 1992 . New audit requirements for audits of entities receiving federal monetary assist . Outlook , 60 , n2 .. 51 (1 . Retrieved August 5, 2012 Basic One by way of Gale : HYPERLINK http /discover . galegroup . com /ips /begin . do ? prodId IPS http /discover . galegroup . com /ips /begin . do ? prodId IPS Steinberg , R M Johnson , R N (August 1991 . Implementing SAS no . 55
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