Bruce C. Evert - Director
Phone: (716) 847-5572
Fax: (716) 847-5557
Email: internal_audit@buffalodiocese.org

Internal auditing assists parishes, schools, and diocesan departments with:

1. Protecting financial assets

2. Providing financial reporting

3. Complying with diocesan civil laws, regulations, and policies

Draft Policies for Parish and School use:

• Draft Bank Account Policy
• Draft Cash Disbursements Policy
• Collection Guidelines
• Draft IC - grid Policy
• Draft Payroll Policy
• Draft Tuition Policy
• Fraud Policy and Fraud Response Plan
• Tamper Evident Bag Procedures
• Tamper Evident Bag - Sample Control Log
• Parish Financial Report (Excel Spreadsheet)
• Elementary School Financial Report (Excel Spreadsheet)
• Business Administration - Best Parish Practices (password-protected)