CMA Standards Council Support Files

Support Files

 

This page contains links to all the documents and forms referred to in the Accreditation Questionnaire.

To locate the document or form you need, please note the Principle / Question Number in the online Questionnaire, and then look below for any documents under that number.

User Guide

 

Principle 1 – God First

Affirming your Statement of Faith

 

Principle 3 – Diligent Governance

CMA Standards Council’s Policy on Governing Body Remuneration

CMA Standards Council’s Policy on Governing Body Independence

Governing Body Members Form

Term limits for Board Members

Committee Charter Sample

 

Principle 4 – Responsible Leadership

Board Development Plan

CMA Standards Council’s Policy For Excellence In Handling Conflicts of Interest

Board Induction Process

Governing Body Recruitment

 

Principle 6 – Financial Oversight

Board Independence – Volunteers

Audit Committee Members (Not on Governing Body) Form

AQA Auditor Assessment Tool

AQA Comprehensive Review of Auditor Tool

AQA Evaluation of Incumbent External Auditors

AQA External Audit Performance Questionnaire

Audit Quality Assessment

Internal Controls

What is a Management Letter

 

Principle 7 – Risk Management

Sample Risk Management Matrix

Sample Risk Management policy

Meeting Legal Obligations Compliance Checklist

Meeting Legal Obligations

Meeting Legal Obligations including Checklist

 

Principle 8 – Transparency and Accountability

Complaints Policies

CMA Standards Council’s Policy for Excellence in Remuneration-Setting

Remuneration Committee Members (Not on Governing Body) Form

Employees or Contractors Over $200k Remuneration Form

Remuneration Comparability for CEOs

 

Principle 9 – Honest Communication

Under or Over Subscriptions for Specific Fundraising Appeals

Caring for Vulnerable Donors