非营利性治理和保证
Part of the 非牟利证明书一级 Program, this track provides a comprehensive grounding on the key not-for-profit issues related to 治理 and assurance.
格式
在线
NASBA研究领域
审计
水平
基本
CPE学分
12.5
作者(年代)
凯伦•克雷格
可用性
1年
产品编号
NFP1GRA23SSO
**This series of CPE courses is a part of the comprehensive 非牟利证书课程. This track can be purchased individually, or as a part of the full Certificate Program. **
This track will provide a foundation in board 治理, auditing and financial oversight of not-for-profit entities (NFPs) with a focus on 治理 practices, 风险管理, 内部控制, 审计计划和准备.
This interactive CPE program contains real-world examples, 案例研究, animations and videos to create a flexible, dynamic learning experience that you can complete anytime, 在任何地方.
谁将受益
- 188bet亚洲真人体育下载网址s, board members, and engaged professionals new to NFPs or in need of a refresher
关键的188bet亚洲真人体育下载
- Auditor communications to those charged with 治理
- 风险评估和欺诈预防
- Board’s role in oversight, budget, and strategy
- 审计计划
- 内部控制
学习成果
- Recall the roles and responsibilities that are typically assumed by an NFP’s governing body and management
- Identify common risks faced by NFPs and apply the Enterprise Risk Management (ERM) framework to identify and manage those risks
- Recall how to apply concepts of 内部控制s within the NFP 报告 environment and 治理 structure
- Recognize techniques used to interpret an NFP’s financial statements, 准备预算并衡量绩效
- Identify the key steps to planning an audit and recall some of the basic documentation and procedures performed by an NFP’s independent auditors
- Recognize and effectively respond to common fraud risks in NFPs
在网上突出你的成就
You can earn a digital badge by successfully completing either 非牟利证明书一级 或者全部四首歌:
非营利实体简介
This course provides an overview of the unique aspects of accounting, 财务报告, 治理, and tax compliance issues that apply to NFPs.
Accounting and Financial Reporting Track
This track provides an overview of accounting for contributions, 捐赠基金, split-interest协议, 公允价值计量, 费用功能分类, 净资产分类, 财务报表列报.
税务合规跟踪
This track provides an overview of tax and compliance requirements that apply to tax-exempt, not-for-profit entities and covers topics such as activities that can jeopardize tax-exempt status, 公众支持测试要求, reconciling Form 990 to financial statements and much 更多的.
非营利性治理和保证 Track
This track will provide a foundation in board 治理, auditing and financial oversight of NFPs with a focus on 治理 practices, 风险管理, 内部控制, 审计计划和准备.
You can showcase the digital badge 在任何地方 on the web — including LinkedIn, 你公司的网站或在线简历. Your Certificate and digital badge information will be sent to you once you've completed the program.
为您的团队进行分组订购
2至5名注册人
节省时间与我们的团体订购表格. We’ll send a consolidated invoice to keep your learning expenses organized.
开始的订单The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, 包括残疾人士, have access to the profession and the Association's website, 教育材料, 产品, 和服务. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website 可访问性 Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.