Audit Templates (Standalone)

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Endowment Processing Audit

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12 days ago

Community Manager

The objectives of this audit are to determine with reasonable assurance that:

There are policies and procedures governing the establishment of endowment funds.
Internal controls, policies and procedures over the expenditure of endowment funds are efficient and effective.
Any expenditure of funds is in compliance with donor restrictions.
Gifts comply with the organization's policies and mission statement.

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Endowment_Processing_Audit.xlsx 37 KB 1 version
Uploaded - 04-23-2024

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