Assurance Review Request Form We advise booking this service as soon as possible (some churches even book us a year ahead) Please arrange your Assurance Review booking as soon as possible after deciding the AGM date. The AGM must be at least 2 months after the end of your financial year The accounts must be ready for review by the middle of the first month after the end of your financial yearName of Church* Contact Name* First Last Church Address* City State / Province / Region Position* Contact Phone NumberMain Contact Email* Financial InformationWhat is your financial year?June-JulyJanuary-DecemberOtherWhich financial year do you want the Review to cover? ABN When do you need the Review completed? DD slash MM slash YYYY What is the date of the AGM —- approx or set? DD slash MM slash YYYY Have your church accounts been audited for the previous year:* Yes No Were there any qualifications Yes No Are the transactions and reconciliations completed to the year end? Yes No Does your church work with a current budget? Yes No Any issues of concern in the accounts? Yes No If Yes, briefly tell us about your concerns.Does your church council/CoM review the accounts regularly? monthly/quarterly/budget preparation?Tick all that apply Monthly Quarterly Budget preparation Does your church council/CoM review the accounts regularly? monthly/quarterly/budget preparation? Does your church council/CoM review the accounts regularly? Monthly Quarterly Budget preparation Are your compliance lodgements current, BAS/GST/STP/PAYG/Superannuation current? Are any of your following compliance lodgements current? BAS GST STP PAYG Superannuation Are you aware of any issues that may cause the accounts to be presented unfairly? Yes No “The aim of the Assurance Review is to state whether anything has come to our attention that causes me to believe that the Financial Statements are not presented fairly, in all material respects.” Benkorp.Any Comments or other points helpful for the review ? Δ
