The Resource Center Library of the Presbytery of Eastern Virginia contains over books, DVDs, kits, curricula, program guides, CD’s, interactive software and study helps all intended to enhance the programs of our area churches and the daily walks of our church members. Whether it’s devotional reading, program ideas, class curriculum, college and seminary information, Bible commentaries, study aids, or maybe a moveable labyrinth or some adorable puppets, the Resource Center can offer options and assistance!
Resource Catalog Search Results
1 resource found and displayed. (Page link to these results)
| Resource: |
Book (BKC04096) The Volunteer's Audit Guide for Churches and Other Non-profits
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| Author: |
Edd Breeden |
| Publisher: |
Edd Breeden, 2019 |
| Length: |
76 pages |
| Heading: |
C-04 — CHURCH / Finance/Stewardship
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| Subjects: |
audit; Finances |
| # Copies: |
1 |
| ISBN/ISSN: |
9781079582406
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| Description: |
Welcome to the task of reviewing the financials of your non-profit or church. The goal of an internal review is to have an independent group of people demonstrate to the board and the donors that good financial procedures are being followed on a regular basis. This workbook provides for the review team a common-sense, step-by-step guide to handling this internal review. The book begins with a list of seventeen items you will need from your Treasurer and continues to walk you through bank statements, income, disbursements, personnel, reports, general ideas, reporting to the board and even adds some ideas about policies beneficial to your organization's finances. What you hope to be able to say at the end of the internal review is this, “that the organization’s financial processes are being materially followed and the transactions are being correctly recorded in the system of books and records. The review work would also support a conclusion that there are no material errors in the church’s financial statements.” The Review Team might not feel comfortable saying that at the end of the review. When that is the case, they should say so in their report and then describe the reasons why they believe things are not up to the standards the organization should be aiming at. A few things a Review Team might uncover in the process of their work would be: 1.The organization does not have any standard procedures in place. 2.The financial people in the organization are not following the procedures that are in place. 3.The procedures the organization has need to be improved. 4.The person doing the finances of the organization is not doing a good job. 5.The person(s) involved in the finances of the organization are knowingly or unknowingly committing Fraud. Let this workbook make your job of an internal financial review much easier. |
| Age Groups: |
None specified.
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