AICPA Audit Committee Tool Kit
AICPA Audit Committee Tool Kit
AICPA Audit Committee Tool Kit
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<strong>AICPA</strong> <strong>Audit</strong> <strong>Committee</strong> <strong>Tool</strong> <strong>Kit</strong><br />
• Designed For<br />
– All Governmental Organizations<br />
– Executive Leadership<br />
– Chief Operational Personnel<br />
– External and Internal <strong>Audit</strong>ors<br />
• 4 Sections<br />
– General Considerations<br />
– Management and the Organization<br />
– Internal Controls and Internal <strong>Audit</strong><br />
– External <strong>Audit</strong>ors and Resources
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