Attestation Audits

We can perform yearly attestation audits on all your church’s checking and saving accounts satisfying requirements from your governing bodies. This includes the following:

 

  • Random testing of deposits from accounting system to bank statements

  • Random testing of checks from accounting system to bank statements

  • Review of bank reconciliations

  • Report of audit to appropriate individuals/committees

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267-474-1868  •  Frank@YourPortableCFO.com

PO Box 3284 • Warminster PA 18974

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