Assurance Review Request Form 2023 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 Number*Main 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 What was the date of your last audit/assurance? Who did your last audit/assurance? Were there any qualifications* Yes No Are the transactions and reconciliations completed to the year end?* Yes No When will they be ready? MM slash DD slash YYYY 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 When did you submit your last BAS? MM slash DD slash YYYY For what period? When did you submit your last Superannuation? MM slash DD slash YYYY For what period? Any Comments or other points helpful for the review ? Δ
