Auditor Training Quiz

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* 1. Please answer all the questions below so you are given credit for completing the training.

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* 2. The Service Unit Auditor is appointed by and responsible to the __________________________.

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* 3. Auditors are responsible for ensuring that troops and the service unit are properly accounting for all funds in their accounts.

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* 4. The funds in troop and service unit accounts should be spent to benefit all of the people below except:

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* 5. Auditors must complete audits on all troop and service unit Detailed Cash Records _________________.

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* 6. The final report is submitted to the ___________________________ by June 30. However, it is important to inform the _________________________ of any troops with delinquent DCRs.

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* 7. Each DCR should be accompanied by all bank statements and receipts.

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* 8. Typical income sources for troops are all of those listed except:

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* 9. Troops and service units can keep a balance in their accounts at the end of the year if they have a legitimate reason for doing so.

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* 10. Auditors can be signers on troop bank accounts.

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* 11. The Treasurer and Auditor should be separate people so that a ________________ and ______________ system is in place.

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* 12. A Summary of DCR helps Auditors:

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* 13. The Auditor acts as a liaison between the service unit and the GSCB CFO.

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* 14. When is the Loan/Financial Assistance application to be used?

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* 15. Financial assistance is used for individual members and is not expected to be repaid.

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* 16. Loans are used for troops and are to be repaid.

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* 17. Scholarship forms are for membership fees and any money repaid goes to help another member.

Thank you for completing your Auditor Training Quiz. Your answers will be reviewed and notice of your completion of the quiz will be given to your Service Unit Manager.

If you have any questions, call Sue Rowe at 302-456-7171 or Tiffanie Chandler at 410-742-5107

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