Editing Audit
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* the totals of the income and expense sheet add up | * the totals of the income and expense sheet add up | ||
* the difference between the audit year's and previous year's balance sheet is the difference of the audit year's income and expense | * the difference between the audit year's and previous year's balance sheet is the difference of the audit year's income and expense | ||
- | * the bank reconciliation statement matches the bank statement | + | * the bank reconciliation statement matches the bank statement |
* any regular bills that show a current balance (e.g. phone bills) match the balance reported in the books | * any regular bills that show a current balance (e.g. phone bills) match the balance reported in the books | ||
* all expenditures are authorized by either the budget or board meeting motion | * all expenditures are authorized by either the budget or board meeting motion |