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Finance Audit Checklist
The purpose of a finance audit is threefold. First is to confirm that procedures are in place to govern a business to obtain optimum profit levels
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Budgets and Financial Statements
Transaction Documentation
Revenue and Sale Costs
Expense Approvals
Accrual Accounts
Trial Balance
Separation of Duties
Major Contracts
Bylaws and Meeting Minutes
Confirm Regulatory Compliance
This creates a private checklist in your account.