Donation (Includes Donations Details Made For The Organisation)
No.
Question
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.
2
Have you ensured that all the receipts are deposited into the bank after checking with the deposit slips.
3
Have you checked that all bank credits are tallied with the donations/other receipts acounted in the books of the trust