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Endowment Processing Audit

Name

Endowment Processing Audit

Description

Objectives


The objectives of this audit are to determine with reasonable assurance that:
  • There are policies and procedures governing the establishment of endowment funds.
  • Internal controls, policies and procedures over the expenditure of endowment funds are efficient and effective.
  • Any expenditure of funds is in compliance with donor restrictions.
  • Gifts comply with the organization's policies and mission statement.

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Financial Compliance

Procedures

Yes

Language

English