Audit Checklist voorbeeld
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How to create an Audit Checklist? An easy way to start completing your document is to download this Audit Checklist template now!
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Instead, we provide this standardized Audit Checklist template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!
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AUDIT CHECKLIST Unit Name Date DESCRIPTION r Bylaws Standing Rules r Budget(s) r Last Audit Report r Ledger r Checkbook register r Cancelled checks (including voids) r Authorizations for Payment r Cash Verification Forms r Bank statements, bank books and deposit slips r Receipts/bills r Cash receipts r Executive board minutes r Association minutes r Committee reports r Monthly Treasurer Report r Monthly Financial Secretary Reports r Annual Financial Report r Workers’ Compensation Annual Payroll Report form r IRS Forms 990/990EZ/990N r State Form 199 r State Form RRF-1 If required: r IRS Form 941 r IRS Form 1099 r State Form DE-6 r State Form DE-542 Financial records provided: (Originals) Beginning Balance Records 1..
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