Microsoft Word - AUDIT RECOMMENDATIONS.docx
Bank statements, bank books and deposit slipsBank ReconciliationsReceipts/billsCash receipts Executive board minutesAssociation minutesCommittee reportsTreasurer Reports (Board & Association) Financial Secretary RecordsAnnual Financial ReportWorkers’ Compensation Annual Payroll Report form IRS Forms 990/990EZ/990NState Form 199State Form RRF-1State Form … ................
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