Maintaining Strong Internal Controls During the Coronavirus Pandemic

Posted March 12th, 2020 & filed under Blog.

As the COVID-19 pandemic grows, we’ve begun receiving questions from our clients on how to best handle the many disruptions. To help broadly respond to the situation, we’ve decided to publish our responses and recommendations here.

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Charitable Solicitation Laws – Best practices to follow for compliance

Posted December 1st, 2014 & filed under Blog.

By Cheryl Olson, CPA, CGMA

Due to highly publicized fraud cases and poor governance practices, as well as state budget issues, more people are scrutinizing the activities of not-for-profit organizations.

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How to prevent and detect fraud and errors in a small organization

Posted December 19th, 2013 & filed under Blog.

By Sarah Wine, CPA

As auditors we are often asked for guidance on how to implement strong controls in small organizations. The key is to, at a minimum,

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5 Things Not-for-Profit Organizations Should Know About the New COSO Internal Control Framework

Posted June 18th, 2013 & filed under Blog.

By Clark Nuber PS

In May 2013, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) issued an updated Internal Control-Integrated Framework. COSO’s original Framework was issued in 1992 and has since been adopted by numerous organizations in establishing internal controls.

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