Get Ky Diocese Of Owensboro Internal Control Best Practices 2023-2025

This guide provides clear and user-friendly instructions on completing the KY Diocese Of Owensboro Internal Control Best Practices form online. By following these steps, users can ensure accurate submission and compliance with internal control practices.

Follow the steps to fill out the form effectively

1. Click ‘Get Form’ button to access the form and open it in the editor.
2. Begin by filling in the introductory section, providing essential information about your parish, including its name and Tax ID number.
3. Complete the income and cash section, outlining all parish funds, ensuring that charitable gaming funds are noted separately and all accounts are documented in the general ledger.
4. In the bank statements section, provide information stating how often bank statements are reviewed and who is responsible for opening and reconciling them.
5. For check signers, ensure only authorized personnel are listed and document any requirements for checks over specified amounts.
6. Document the handling of money received, ensuring all processes around collections and deposits are accurate and reflect the parish’s practices.
7. In the fundraising section, describe any planned fundraising activities and how funds generated will be tracked and reported.
8. After completing all relevant sections, review the form for accuracy and completeness before saving your changes.
9. Finally, download the completed form, print, or share it as necessary to ensure proper documentation.

Complete your document online to ensure compliance with the best practices for internal control.