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AUDIT CHECKLIST Unit Name Date DESCRIPTION r Bylaws & Standing Rules r Budget(s) r Last Audit Report r Ledger r Checkbook register r Cancelled checks (including voids) r Authorizations for Payment
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How to fill out R bylaws & standing:
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R bylaws and standing refer to the rules and regulations set by an organization and the current status of compliance with those rules.
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All members or entities within the organization are required to file r bylaws and standing.
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