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Donation (Includes Donations Details Made For The Organisation)

No.
Question
Options
1
Have you checked that cash/cheque donations are received by authorised persons only and examined the internal control system with respect to such donations.
YES
NO
2
Have you ensured that all the receipts are deposited into the bank after checking with the deposit slips.
YES
NO
3
Have you checked that all bank credits are tallied with the donations/other receipts acounted in the books of the trust
YES
NO