Download this segregation of duties reference chart for nonprofits with three staff members looking for assistance with the implementation of internal controls.
Resources
Common controls for smaller entities, not-for-profit segregation of duties reference chart for NFPs with three people
May 01, 2022 · 269.7 KB Download
SECTION
EXCLUSIVE
Resource available
Download the Common controls for smaller entities,not-for-profit segregation of duties reference chart for orgs with three people
File name: not-for-profit-segregation-of-duties-three-people.pdf
Reserved for NFP Section Members
Already a NFP Section Member?
Log in with your account
Not a NFP Section Member?
To gain access to exclusive content, your first step is to join the AICPA & CIMA.
Discover the benefits of: