Diocese of Tucson Fiscal Services. INTERNAL AUDIT FUNCTION Presented by Katherine Preble, Internal Auditor January 2009. The Internal Audit Function. A service provided by the Diocese To help Parishes establish
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Diocese of Tucson Fiscal Services
INTERNAL AUDIT FUNCTION
Katherine Preble, Internal Auditor
A service provided by the Diocese
To help Parishes establish
appropriate internal controls. It also provides the parishes audit experience in the event of an Homeland Security audit for immigration issues or a Dept of Labor audit resulting from an employee grievance.
with the Pastor, Bookkeeper, Compliance
Officer and anyone else the Pastor invites such
as the Board or Finance Council.
Supporting documents are
written evidence that
it didn’t happen”.
orat the end of the audit,
whichever is preferable.