Let's Talk about Internal Controls - Shared screen with speaker view
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use the chat box for questions please
hard to hear with background noise
Please have the participants on Mute
Does Kesef process payroll?
John and David do you recommend two signers to all checks?
Fair Lawn Jewish Center Congregation B'nai Israel
what are your recommendations about electronic bill payment systems?
Sorry I may have missed that but did you correct that bank balance to less than $5K?
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?