EHTC Services Details
- pdf format 244 kb Take advantage of our services to help solve problems that your business may face.
Audits
The AICPA Audit Committee
Toolkit: Corporate - pdf format 148 kb The
Toolkit was developed to help audit committees achieve best
practices for managing and incorporating their role in the company. The
Toolkit offers a broad sampling of tools including: checklists,
matrices, reports, questionnaires and other pertinent materials – all designed
to make audit committee best practices actionable. The AICPA Audit Committee Toolkit
is the cornerstone of the Audit Committee Effectiveness Center, located at
www.aicpa.org/AudCommCtr
A partial table of contents includes:
Audit Committee Charter Matrix
Audit Committee Financial Expert Decision Tree
Conducting An Audit
Committee Executive Session: Guidelines and Questions
Sample Request for
Proposal Letter for CPA Services
Internal Control: A Tool for the
Audit Committee
Fraud and the
Responsibilities of the Audit Committee: An Overview
Management's Summary of
Off-Balance Sheet Transactions
Discussions to Expect from the Independent
Auditor
Evaluating the Internal Audit Team: Guidelines and Questions
Evaluating the Independent Auditor: Questions to Consider
Conducting An
Audit Committee Self Evaluation: Guidelines and Questions
The AICPA Audit Committee Toolkit: Not-for-Profit From developing an audit committee charter and hiring the chief audit executive
to conducting an executive session and evaluating independent auditors, a new
toolkit provides a comprehensive set of “best practices” to help not-for-profit
groups discharge their responsibilities appropriately. The recently released
AICPA Audit Committee Toolkit for Not-for-Profit Organizations complements a
similar toolkit the AICPA developed for audit committees of public companies in
response to the Sarbanes-Oxley Act.
The Audit Committee Toolkit: Not-for-Profit Organizations is available for free
download from the AICPA Audit Committee Effectiveness Center, located at
www.aicpa.org/AudCommCtr
Business Financing
Securing Your Business Financing - pdf format 76 kb
Choosing the right source of funding and assembling your information and financial data
Cost Segregation Studies
Cost Segregation Studies - pdf format 148 kb
Cost segregation can provide real estate purchasers with tremendous tax benefits from accelerated depreciation deductions.
Entity Selection
Selecting the
Right Structure for Your Business - pdf format 76 kb
Sole proprietorship, partnership, corporation, limited liability company, formation, operation and control, investment, continuity and transferability, legal liability, tax issues
Estate Planning
Reasons
to have an Estate Plan - pdf format 24 kb
If you should die or become incapacitated, a sound estate plan
could save your family thousands of dollars in estate taxes and distribute your assets to those
of your choosing, not of the government's choosing.
Recognizing Fraud Warning Signs and Preventing Problem Situations - pdf format 308 kb The best way to safeguard your organizations assets is to review your internal control policies and recognize, identify and develop internal control policies that will help mitigate employee fraud. This brochure contains questions to consider when putting your organization's internal controls into place.
Small Practitioner Services Datasheet - pdf format
56 kb Overview and list of services EHTC offers to help small
practitioners meet their clients' needs.
2007-08 Tax
Information Table - pdf format
24 kb This table lists various tax limits for 2007 and 2008:
Social Security wage bases, IRA limits, retirement plan limits, mileage rates,
Section 179 depreciation limits, domestic employee thresholds, and self-employed
health insurance deduction limits.
Extending your Tax Return - pdf format
776 kb Your CPA has recommended that you extend your income tax return.
Whether this is your first extension or you have extended before, this
brochure will explain the process and answer your questions.
