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Tag Archives: nonprofit
What is Data Analytics?
Data Analytics is a term that gets thrown around a lot these days. Why is that? What value does it really provide? How can it be used by auditors? Analytics has been used for many years. Before computers even existed, … read more
Posted in Articles
Tagged audit, data analytics, government, nonprofit, testwork
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Form 990 Basics – An Overview of the Required Information
As the Form 990 is required to be available for public inspection, it may be the public’s main source of information that is used to make determinations about your organization. Therefore, it is important that the information presented is kept … read more
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Tagged Arizona, Ashley Avena, financial statements, Form 990, nonprofit, NPO, public disclosure, tax return
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Good Audit Evidence
As the nature of business and technology continues to advance, audits are also changing and developing. Auditors use professional judgment and professional skepticism to determine if evidence is sufficient and appropriate. Usually when you think of audit evidence, you may … read more
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Tagged aicpa, Arizona, audit, audit evidence, government, Kara Curtis, nonprofit, SAS, standards, Texas
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HM Gives Back to Our Community
Supporting local nonprofit organizations in our communities has long been a priority at HeinfeldMeech. We understand the importance of providing our time and resources to nonprofit organizations within our communities that strive to improve the health and well-being of the … read more
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Tagged community services, Eric Taylor, nonprofit
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Control Implementation for Growing Non-Profit Organizations
Growth is a great sign for non-profit organizations, but sometimes it can be difficult for an organization’s procedures and controls to keep up with rapid change. When faced with a substantial increase in activity, it is important to evaluate the … read more
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Tagged AJ Taylor, audit, Austin Taylor, compliance, internal controls, nonprofit, NPO
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Year-End Close Out – How to Make It Easier
Closing out your organization’s accounting records each year can be an arduous process. That being said, it is critical to ensuring your organization’s financial reporting is accurate. Closing out the accounting records on a monthly basis and utilizing a checklist … read more
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Tagged accounting, Arizona, audit, financial records, internal controls, Kristen Conway, nonprofit, NPO, year-end
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Tips to Have Your Capital Asset Schedules Ready for Your Audit
Capital assets are usually a significant account balance on your financial statements. That means capital assets are material and your auditors will want to review your capital asset schedules to ensure your financial statements are free from material misstatements. It … read more
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Tagged accounting, Arizona, assets, audit, capital assets, Cristina Oropeza, government, inventory, nonprofit, school district, Texas
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