As your state nonprofit association, we are here to provide resources to strengthen your organization.
As your state nonprofit association, we are here to provide resources to strengthen your organization.
Your auditor must determine how complete your books and records are before beginning their work. Next, they will determine the level of scrutiny and testing required to ensure that the records provided to them are likely to provide accurate and timely information. The following list outlines some of the tasks to be completed before the start of your audit. The auditor will provide you with a detailed listing of required items, (provided by client, “PBC” list). Knowing which of these items are complete will help your auditor plan their work time and broaden the auditor’s understanding of your staff’s skills. This list is not intended to be all-inclusive but will serve as a guide for your staff as they prepare for the audit.