We understand the specific financial and operational environments in which non-profit organizations function. We also know the challenges and opportunities inherent in ongoing funding activities, limited budgets and efficient staffing. Because of our long background in serving non-profit clients, as well as our involvement on non-profit boards, volunteering and financial support, Seiler professionals are uniquely equipped to provide the highest level of knowledge and advice.
The Audit Plan
Our first priority is understanding a client’s business. We begin with a series of in-depth meetings to identify revenue sources, risks,
We believe that clear and consistent communication is key, and deadlines and priorities should be honored at all times. We meet frequently with management as well as with our clients’ audit and finance committees. We then work closely with management to resolve any issues that arise and to provide specific recommendations.
- Reviews and compliance
- Agreed-upon procedures
- Employee benefit plan audits
- Governance, risk management and compliance
- Conflicts of interest
- Internal controls and best practice consulting
- Investment plan analyses
- Operational issue analyses