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Chapters Page 1 Getting Ready
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10-step audit 2210 Elm Street Account Number annual financial report annual receipts Ask officers audit report cancelled checks capita tax cash certificates of deposit Chapter check stubs checkoff statements completing Audit Step Confirm constitution and bylaws contact your parent Credit Memo deposit slip Determine disbursements journal documents Employment Standards Administration ending balances Factory Workers filed fixed assets Guide internal financial controls inventory of fixed Johnson Controls Labor-Management Reporting legitimate union purposes LM annual financial LM report loans National City Bank nearest OLMS office non-sufficient funds optional steps outstanding checks outstanding deposits parent body requires Passbook principal financial officers properly recorded recorded and deposited recordkeeping Reporting and Disclosure savings account Significant Discrepancies small unions Trustees U.S. Treasury Department union funds union officers union's accounts union's bank account union's bank statements union's financial records union's receipts records union's records verify vouchers Walter Smith West Falls Workers Local 888