LeiningerCPA, Ltd.: Certified Public Accountants

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

Financial Institutions

Risk Management Policy Statement

Internal Audit and Control Policy Statement

Internal Auditing Procedure Statement

Internal Control Procedure Statement

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