20 Questions Directors of Not-for-Profit Organizations Should Ask ...

The Control Environment Series
CEO and CFO Certification: Improving Transparency and Accountability
Internal Control: The Next Wave of Certification. Helping Smaller Public Companies with Certification
and Disclosure about Design of Internal Control over Financial Reporting
Internal Control 2006: The Next Wave of Certification – Guidance for Directors
Internal Control 2006: The Next Wave of Certification – Guidance for Management
Understanding Disclosure Controls and Procedures: Helping CEOs and CFOs Respond to the Need for
Better Disclosure
*Available at www.rmgb.ca
Other CICA publications
CAmagazine:
Hugh Lindsay: “Plugging the holes”, December 1997, p. 43.
Other references
Andringa, Robert C. and Engstrom, Ted W. Nonprofit Board AnswerBook: Practical Guidelines for Board
Members and Chief Executives. 2001.
Bourgeois, Donald J. Charities and Not-for-Profit Administration and Governance Handbook (in
association with Canadian Centre for Philanthropy), 2 nd Ed., 2009.
Broder, Peter, ed., Primer for Directors of Not-for-Profit Corporations, Industry Canada, 2002.
Bugg, Grace, and Dallhoff, Sue, National Study of Board Governance Practices in the Non-Profit and
Voluntary Sector in Canada. Strategic Leverage Partners, Inc., 2006.
Building On Strength: Improving Governance and Accountability in Canada’s Voluntary Sector, Final
Report of the ‘Panel on Accountability and Governance in the Voluntary Sector’, Ed Broadbent, Chair,
Voluntary Sector Roundtable, 1999.
Calgary Chamber of Voluntary Organizations, Insurance Tool Kit for the Voluntary Sector: A Guide for
Nonprofits and Charities. Alberta Voluntary Sector Insurance Council, 2006.
Carver, John, Boards That Make a Difference: A New Design for Leadership in Nonprofit and Public
Organizations, 3d. ed., San Francisco, Jossey-Bass Publishers, 2006.
Certified General Accountants of Ontario, Grassroots Governance: Governance and the Non-Profit
Sector. Certified General Accountants of Ontario, 2008.
Corbett, Anne, Mackay, James M., and Cross, Pamela L., Guide to Good Governance: Not-for-Profit and
Charitable Organizations. Governance Centre of Excellence, Ontario Hospital Association, 2009.
Deloitte, The Effective Not-for-Profit Board (undated)
Dimma, William A., Tougher Boards for Tougher Times: Corporate Governance in the Post-Enron Era.
John Wiley & Sons Canada Ltd, 2006. (Chapter 22 provides a comparison between corporate and notfor-profit
governance.)
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