Fiscal Procedures

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Audits

1. MCFO audit form
2. Single page audit form
3. Two page audit form
4. Congregation audit form (PDF)
5. Detailed congregation audit package (PDF)
6. Sample Balance Sheet
7. Sample Income and Expense Statement
8. Sample Auditors Report

Investments

1. AIP Agreement (PDF - 97KB)
2. Investment policy
3. Q&A on AIP
4. How to read AIP statement
5. Selected investment topics August 2009 (PDF)
6. Historic returns and asset allocation (PDF)
7. Information on how to establish online access to an AIP account
8. Application for online access to an AIP account 
9. Investment Committee profile (PDF)

Jurisdictional Endowment Funds

Jurisdictional Endowment Funds (PDF - 31KB)

Internal Control Procedures

1. Internal Control Procedures Required for Mission Centers

Clicking on this link will open a box that asks whether you want to open or save the file. Click on "save" and save it to your hard drive. Then it can be opened with a word processing program and modified according to the needs of your mission center.

2. Sample procedures
   1. Single line MCFO
   2. Dual line CFO
   3. MCFO with a bookkeeper in the same office
   4. MCFO with no MC staff in their office
      1. Accompanying operating procedures spreadsheet