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Description of Product:
The ICUT auditing forms kit consist of
a set of 30 blank audit forms that have been designed to streamline the internal audit
procedures for a credit union. Some of the
forms included in the kit are listed below:
·
General Ledger Trial Balance
·
Balance Sheet
·
Member Loan Analysis
·
Member Share Analysis
·
Allowance for Loan Loss
·
Allowance Funding Analysis
·
Cash Count
·
Reconcilement of Money
Orders & Travelers Checks
·
Bank Account Reconciliation
·
Other Assets & Prepaid
Expense Analysis
·
Furniture and Equipment
Analysis
·
Share Insurance Analysis
·
Reserves Analysis
·
Undivided Earnings Analysis
·
One Month Expense Analysis
·
Board Meeting Minutes
Review
·
Board Meeting Attendance
Report
·
Insurance Coverage Analysis
AND MUCH MORE
Cost:
$84.95 (US) plus $5.00 (US) shipping
Order:
To order the Audit Forms Kit simply:
Mail in your payment of $89.95 to
ICUT Services,
P.O. Box 115,
Marion, CT 06444, USA
OR
Click on the BUY NOW to order using major credit card.
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