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CYCLE OF AUDIT SYSTEM

Membership Report:

A membership report for a non-profit organization or NGO provides a comprehensive overview of the organization's membership base, including demographic information, membership activities, engagement levels, and trends over a specific period. Here's an outline of the typical sections included in a membership report:-

Ensures Financial Transparency

Enhances Organizational Efficiency

Risk Management

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  • Audit Committee Establishment:Forming an audit committee consisting of independent members of the board of directors or trustees. The audit committee oversees the foundation’s audit processes, selects external auditors, and reviews audit findings and recommendations.
  • Internal Audit Function: Developing an internal audit function within the Nacia Foundation responsible for conducting internal audits of the organization’s financial operations, internal controls, and compliance with policies and procedures. The internal audit function provides independent and objective assurance to management and the board of directors.
  • External Audit Engagement:Engaging external auditors to conduct an independent external audit of the Nacia Foundation’s financial statements, compliance with laws and regulations, and adherence to accounting standards. External auditors provide an independent opinion on the fairness and accuracy of the foundation’s financial reporting.
  • Audit Planning: Creating an audit plan outlining the scope, objectives, and timelines for internal and external audits. The audit plan ensures that audit activities are conducted efficiently and effectively, addressing key risks and priorities identified by the foundation.
  • Risk Assessment: Conducting a risk assessment to identify and prioritize risks that may impact the Nacia Foundation’s financial integrity, operations, and reputation. The risk assessment informs audit planning and helps focus audit efforts on areas of highest risk.


Housing Assistance Because of Acts of Violence

Fund Expenditure Services

How Nacia works

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LEADERSHIP OR BUILD TEAM

CSR BUSINESS PARTNER

RAISE FUNDS FOR CHARITY

LEGAL AID AND SERVICES

Breakdown Of Project Expenditure