Audit Forms

The audit form is used to check off the items after you review them. You will need to look at bank statements, checkbook registers, payroll documents, personnel files, read vestry minutes etc.  in order to complete this form.

The audit form needs to be sent into the diocesan office by September 1 (along with the internal controls questionnaire, audit certificate and the audit findings letter).  You may either mail them or file online.  The form needs to be completed by a member of the audit team (the treasurer must not complete or submit this form!)

 

The Form is adapted from the form in the Manual of Business Methods in Church Affairs.

 

Click here for the 2020 Audit Form

Click here for the 2020 Notes for Audit form

To file the audit form online, click here