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Internal Control Environment

Financial statement review is not risk assessment.

These are the protectors of the internal control environment.

It is a daunting task, but well worth the effort.

Know the required level of financial statement assurance, or if you need something more probative.

You must earn the public's trust through vigilance.

If you are a current client, you may request a free copy of the AICPA's Audit Committee Toolkit for Not-for-Profit Entities.