Internal Controls (PDF)

"In the new age of philanthropy, donors expect charities to be
models of accountability and transparency...Internal controls:
Guidance for Private, Government, and Nonprofit Entities is a must
read for CEOs and CFOs who want to gain a clear understanding of
cost-effective ways to implement the controls necessary to protect
their organizations." - Elizabeth Myatt, Chief Executive Officer,
World Lung Foundation

"If you were looking for the silver bullet to understand and audit
internal controls, you just found it. This book will prove
invaluable in planning the audit internal controls, you just found
it. This book will prove invaluable in planning the audit because
it specifically covers COSO and the new AICPA risk assessment
auditing standards. " - George I. Victor, CPA, Partner in Charge of
Quality Control, Holtz Rubenstein Reminick LLP

"Author Lyn Graham gives practical, easy-to-understand guidance for
documenting internal controls. I recommend this book for both my
clients and our staff. It is very useful for auditors and clients
alike." - David E. Adams, CPA, Partner, Geffen Mesher &
Company

"This book is an essential guide...and provides very practical
advice about what to do(and what not to do) in making an investment
in internal controls. The author's expensive experience as an audit
firm partner and standard-setter are evident in the details
provided. I also recommend this book to teaches of auditing and
systems, as it provides a useful background to...how internal
controls really should work in today's business environment." -
Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of
Accountancy, Bentley College