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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Last modified: April 04, 2010