INTAGANZWA SACCO KIREHE
Reading account records

PREPARATION WORKSHEET

Period reviewed | Review date
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Entry date | Question to clarify | Supporting evidence
__________________________________________________

Contact date | Reference received | Response | Next action
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[ ] I confirmed the record’s period.
[ ] I matched entries to my receipts.
[ ] I listed the items needing explanation.
[ ] I stored the record securely.

This worksheet has not been sent to the SACCO.