Auditing Forms Kit
The Auditing Forms Kit consist of 30
blank audit forms that have been designed to streamiline the internal audit procedures for
a credit union. Some of the forms included in the kit are listed below:
·
General Ledger Trial
Balance
·
Balance Sheet
·
Member Loan Analysis
·
Member Share Analysis
·
Allowance for Loan Loss
·
Allowance Funding Analysis
·
Cash Count
·
Reconcilement of Money
Orders & Travelers Checks
·
Bank Account Reconciliation
·
Other Assets & Prepaid
Expense Analysis
·
Furniture and Equipment
Analysis
·
Share Insurance Analysis
·
Reserves Analysis
·
Undivided Earnings Analysis
·
One Month Expense Analysis
·
Board Meeting Minutes
Review
·
Board Meeting Attendance
Report
·
Insurance Coverage Analysis
Cost: $84.95 (US) plus $5.00 shipping &
handling
To order 1 Auditing Forms Kit simply click on the BUY NOW
button shown below.

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