Page 6 - Auditor's 2019 Session Report (2)

are the treasurers of there was closer monitoring

Paradise, St. Paul’s, St. of their finances.

George’s, Maranatha, IMPLEMENTING

Westerhall, La Poterie and St RECOMMENDATIONS

David’s churches. Special

mention must be made of The audit department does

Brother Keith Hall of St not usually follow up to

George’s church whose ensure that audit reports are

performance is consistently ultimately brought to the

of the top draw. There are, church at its business

however, a few who do not meeting and that

even open the envelopes. recommendations are

They do not record bank discussed with a view to

charges and interests, implementation, even

therefore their records are correcting inaccurate

not accurate and reliable. balances. Subsequent audits,

What is even more serious is however, reveal that in too

the fact that a few of these many instances corrections

who do not open their are not made and

envelopes allow their bank recommendations are not

balance to go into overdraft implemented. It is important

without knowing about it. if improvements are to be

Some churches incurred made that corrections are

overdraft charges which done and recommendations,

could have been avoided if which are mainly policy