By Peggy M. Jackson
Is your nonprofit association prepared for elevated scrutiny, reporting specifications, laws, and elevated expectancies from donors? this mix reference/workbook prepares you and indicates you the way Sarbanes-Oxley top practices can gain your company. It comprises: * A based description of Sarbanes-Oxley and its implications for nonprofits * distinct discussions on governance, together with monetary literacy for board participants, new criteria of responsibility for forums, and top practices for nonprofit administration * pattern records, approaches, and frameworks that will help you enforce most sensible practices * Worksheets, varieties, and source fabrics in every one bankruptcy * A "walk-through" of standard monetary statements and pattern files equivalent to a clash of curiosity coverage, board orientation curriculum, a Whistleblower defense coverage, a record renovation coverage, and a fundraising plan.
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Extra resources for Sarbanes-Oxley and nonprofit management: skills, techniques, methods
To achieve these goals, we began in the mid-to-late 1990s to image Forms 990, the annual information returns filed by many tax-exempt organizations. We put this information on CDs, and provide it to members of the public, including a number of watchdog groups that monitor charitable organizations. These groups put the information up on their websites, where it is available to the press and to the public. This process has resulted in increased press and public scrutiny of the tax-exempt sector, which we believe is highly desirable.
Securities market is held by employee plans alone . . there are abuses of charities that principally rely on the tax advantages conferred by the deductibility of contributions to those organizations. If these abuses are left unchecked, I believe there is the risk that Americans not only will lose faith in and reduce support for charitable organizations, but that the integrity of our tax system also will be compromised. I am committed to combating abuse in this area. • Scope of the IRS Strategic Plan for 2005–2009: Along with improving service and modernizing computer systems, one of the strategic goals is to enhance enforcement of the tax law .
United States, 2005). Although the relationship between Enron and Arthur Andersen LLP is a dramatic example of failure in the auditing process, there were a number of other accounting firms whose auditing practices and relationships with auditing clients were under question. Examples include Deloitte Touche and Adelphia, Ernst & Young and AOL, KPMG and Xerox, and PricewaterhouseCoopers and Bristol-Myers Squibb. Response of President Bush and the 107th Congress As more and more scandals came to light, the public’s confidence in the capital markets and in the integrity of corporate financial statements was shaken.