• Effective Audit Committee Guide

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This Audit Committee Self-Assessment document may be used by those charged with governance (in particular, audit committees) in performing an annual self-assessment. The following topics and issues to consider have been developed in conjunction with the BDO Effective Audit Committees for Nonprofit Organizations publication, review of other widely available self-assessment tools and our knowledge and experience in working with audit committees and other nonprofit organization committees charged with governance.

As there is always room for improving quality and performance, we recommend that this document be used in conjunction with your organization’s Audit Committee Charter (or similar document) to ensure that governance responsibilities are adequately aligned with the charter and are being fulfilled appropriately. You may choose to customize this self-assessment further to reflect specific attributes of your organization and develop specific action steps and estimated completion dates to enhance your committee’s performance.
Note: Audit Committees may find it useful to first take the self-assessment individually and have the chairman or designee consolidate the results for discussion purposes.

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Contacts

William Eisig Atlantic Managing Partner 703-336-1401
Laurie De Armond
Laurie De Armond Managing Partner and National Co-leader 703-336-1453
Adam Cole
Adam Cole Partner and National Leader 212-885-8327
Lee Klumpp
Lee Klumpp National Assurance Partner – Nonprofit & Government 703-336-1497
Tammy Ricciardella Technical Director 703-336-1531
Marc Berger - BDO Greater Washington, D.C.
Marc Berger National Director, Nonprofit Tax Services 703-336-1420
 
Patricia Duperron National Assurance Practice Director-Governmental 616-776-3692
Andrea Wilson - BDO McLean
Andrea Wilson Partner; Nonprofit & Education Advisory Services Leader 703-752-2784
Susan Friend
Susan Friend National Assurance Director - Nonprofit & Government 954-626-2964
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How to Read Nonprofit Financial Statements: A Practical Guide is a key resource that will help you read, interpret, and use nonprofit financial statements.
 

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May 23, 2019
Please join BDO USA, LLP for our next session of the 2019 BDO KNOWLEDGE Nonprofit and Education Webinar Series, "State and Local Tax - State Conformity to Tax Reform."