BP 11122023 129pm - Flipbook - Page 63
o Inventory of gift shop: Inventory should be taken once a year and compared to the
balance in ParishSoft Accounting. The reconciliation should be reviewed for accuracy
and reasonableness and then signed and dated.
o Contributions to perpetual fund:
1.
2.
3.
4.
Questions Reviewer Should Occasionally Ask
What bills are due that aren’t on the books?
How are electronic and Mass offertory giving trending versus same period last year?
Annual Appeal: Did we reach our goal yet? (Publish status in the bulletin and/or have
thermometer in the narthex area).
Explain the variances in month-end income statement between actual and budget.
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