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[DOC File]MANAGEMENT LETTER
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The audit of the financial statements does not relieve management or the Executive Board of their responsibilities. However, in accordance with our normal practice, we write to draw your attention to certain matters which we identified during our audit of the financial statements of XYZ for the year ended 31 December 2010.
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[DOC File]Sample Credit Card Policies and Procedures
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*Reprinted by permission from The Zondervan Church and Nonprofit Tax & Financial Guide: 2008 Edition by Dan Busby, CPA (Grand Rapids: Zondervan, 2007), 82-83. Procedures. Credit cards may be requested for prospective cardholders by written request (Credit Card Request Form) to the treasurer.
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[DOCX File]Susquehanna Conference – A Pennsylvania Conference of the ...
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Local Church Annual Financial Audit. For the period beginning January 1, 2018. and ending December 31, 2018. Due March 15, 2019. The Finance Committee shall make provision for an annual audit of the financial statements of the local church . and all its organizations and accounts, with a full and complete report to the annual charge conference ...
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[DOC File]SAMPLE AUDIT REQUEST FOR PROPOSAL
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The municipal financial records and books of account are maintained at . The VCDP financial records are maintained at
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[DOCX File]Financial Management Assessment Questionnaire
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4.6 Describe the EA’s policy for retention of accounting records including supporting documents (e.g, ADB’s policy requires that all documents should be retained for at least 1 year after ADB receives the audited project financial statements for the final accounting period of implementation, or 2 years after the loan closing date, whichever is later).
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[DOC File]The Church of Scotland - Church of Ireland
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The detail included in the example financial statements and guidance notes are intended to generally apply to Church of Ireland Parishes. It is not possible to be prescriptive for every unique situation within every Church of Ireland Parish and so each Parish may need to take professional advice on specific local matters from the Independent ...
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[DOC File]Metropolitan Community Church
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Summarize and subtotal the church’s general fund income (undesignated donations) for the accounting period to be reported on the church financial statements. List these in far right column of your document under the heading “General Fund.” Place the summary figures in the second column from the right.
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[DOCX File]Not-for-Profit Operating Reserve Policy
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Operating Reserve Policy. About this Tool. This tool contains sample elements that can be used in the creation of an operating reserve policy. As with any policy of this nature, the NFP may wish to consult their legal counsel or independent auditor for assistance in developing an operating reserve policy that is appropriate for the organization that has been customized based on the risks ...
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[DOC File]Sample Review Opinion Letter - Bristol Organizations
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A review consists principally of inquiries of company personnel and analytical procedures applied to financial data. It is substantially less in scope than an audit in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements taken as a whole.
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[DOC File]SAMPLE RECORD RETENTION POLICY
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PDF files the employee deems vital to the performance of his or her job should be printed and stored in the employee’s workspace. Text/formatted files - Staff will conduct annual reviews of all text/formatted files (e.g., Microsoft Word documents) and will delete all those they consider unnecessary or outdated.
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Church financial statements pdf