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Get Ky Diocese Of Owensboro Internal Control Best Practices 2017-2025

Sets. The procedures listed below detail normal controls that should be in place within a parish. Income and Cash Bank Accounts All parish funds should flow through the operating account. The only exception is that charitable gaming funds must be in a separate checking account because of government policies. Limit the number of bank accounts (Operating account, Building Fund account, Cemetery Fund if applicable, and School Account if applicable) Any and all checking, savings and inv.

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