Field notes

Preparing the closed session after fieldwork

· Cloud Computing

After testing ends, some boards want a closed conversation before papers circulate. Keep the session short. Trustees need the period, the sample, the material exceptions, and what management has already fixed.

A workable agenda

  1. Remind everyone what was not in scope
  2. Walk through exceptions ranked by board risk
  3. Note open items still awaiting documents
  4. Agree what appears in the circulated pack

Tone

Blunt language helps when approvals were missing. Softening every finding into “opportunities” wastes the hour. Equally, avoid courtroom rhetoric — the goal is remediation and a clean donor report, not theatre.