At LeiningerCPA, personal service is the hallmark of our firm. Here we have provided valuable resources for churches and non-profit organizations and financial institutions.
If you are in need of other resources not provided below, please contact us – we have many additional resources available upon request!
Churches and Non-Profits
LeiningerCPA Financial Control Chart
LeiningerCPA Financial Control Chart Overview
Differences Between Agreed-Upon Procedures and a Full-Scope Audit/Review
Components of Effective Financial Governance and Accountability
Risk Management Policy Statement
Internal Audit and Control Policy Statement
Internal Auditing Procedure Statement
Internal Control Procedure Statement
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