Audit Forms
Posted: Mon Jul 12, 2010 4:21 pm
As our stake begins prepping for the next audit cycle the Stake First Counselor asked me if the forms used last time were still correct. I checked the forms against MLS 3.2 and they look the same and related such.
However, it brought up a question. If and when CUB's is instituted will there be some changes to the audit forms and procedures? With units no longer having to do monthly reconciliations, what other operations might change that would change questions/procedures checked during an audit.
This low on the list of priorities and questions to resolve right now but it just got me to wondering. Any ideas?
Jim
However, it brought up a question. If and when CUB's is instituted will there be some changes to the audit forms and procedures? With units no longer having to do monthly reconciliations, what other operations might change that would change questions/procedures checked during an audit.
This low on the list of priorities and questions to resolve right now but it just got me to wondering. Any ideas?
Jim