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Let's Talk about Internal Controls - Shared screen with speaker view
Jo-Anne Tucker-Zemlak
25:48
use the chat box for questions please
Arlene Bryer
31:24
hard to hear with background noise
David
32:21
Please have the participants on Mute
Marty Cohen
43:26
Does Kesef process payroll?
Barry Mael
46:23
John and David do you recommend two signers to all checks?
Fair Lawn Jewish Center Congregation B'nai Israel
50:01
what are your recommendations about electronic bill payment systems?
Arlene Bryer
01:13:45
Sorry I may have missed that but did you correct that bank balance to less than $5K?
Bob
01:15:41
not an internal controls question - but how do I reconcile aka audit a GL income account to the data for that account in ShulCloud … that is, for example, Charge Type for Kol Nidre pledge in SC does not match mapped account in GL - "brute force" with spreadsheets?