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Internal Auditing Forms


Internal Auditing Department Charter
Internal Control Manual (Revised 6/15/10)
Bazaar & Festival Presetation (4-22-10)
Bazaar Sales Tax and Vendors
Sales Tax Exemptions Presentation (1/14/10)
Internal Control Forms
Guidelines for Permits Required for Sale and/or Use of Alcoholic Beverages
Senior Citizen Bingo Exemption Update

Internal Control Forms

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TopicTitle
Internal Control Forms2010 Group Ruling
Internal Control Forms2010 Group Ruling Memo
Internal Control Forms2007 Economic Census Instructions
Internal Control FormsBank Reconciliation Instructions
Internal Control FormsCash Receipts Journal Template
Internal Control FormsCertificate of Exemption from Federal Excise Tax
Internal Control FormsCharitable Gift Letter
Internal Control FormsCheck Request
Internal Control FormsChild Care and Tax Identification Numbers
Internal Control FormsCode of Conduct for Volunteers Handling Money Or Advising On Financial Matters
Internal Control FormsCollection Counter Worksheet
Internal Control FormsConfirm Account Info - Parish
Internal Control FormsConfirm Account Info - School
Internal Control FormsI.R.S. New Audit Program
Internal Control FormsParish Collection Check Log

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