Thanks for volunteering for the audit committee. Whether this is your first audit or not, this guided audit program makes the process easy. Simply answer the questions, record comments and observations, attached documents or snap photos to capture evidence of compliance, or flag corrective actions. When ready, one click of a button and you'll have a professional report for the Exalted Ruler.
Collaborate with audit team members
Customize for your lodge's specific account types
Consistent reports from quarter to quarter
Based on the BPOE Auditing And Accounting Manual
A Lodge may have a complete accounting system, good procedures for accounting reports, and excellent internal controls. But, the system would not necessarily work well unless someone checks records prepared and maintained in each area or entity to make sure that established procedures and policies are adhered to. This is the job for internal auditors.