INTERNAL AUDIT

Hub and Spoke

Hub and Spoke Presentation

All Parish and School Bookkeeping Basics

Family of Parishes Bookkeeping Appendix A

Family of Parishes Bookkeeping Appendix B

Payroll Allocation Worksheet Template

Family Allocation Model Template

Internal Audit

Assesses internal controls for parishes and diocesan departments and provides support for parish bookkeepers and business managers to ensure compliance with diocesan policies and procedures, as well as local, state, and federal laws.

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