PROFILE

ID MEMBERS DENOMINATION AGE EXTERNAL AUDITOR

1 1-200 OTHERS 11-30 NO
2 1-200 BAPTIST 11-30 NO
3 601-above OTHERS 31-50 NO
4 601-above PENTECOSTAL 31-50 YES
5 1-200 BAPTIST 11-30 NO
6 1-200 BAPTIST 31-50 NO
7 401-600 OTHERS 11-30 YES
8 601-above OTHERS 11-30 NO
9 1-200 PENTECOSTAL 11-30 NO
10 1-200 EVANGELICAL 31-50 YES
11 201-400 EVANGELICAL 50-above NO
12 1-200 EVANGELICAL 11-30 YES
13 201-400 OTHERS 11-30 NO
14 1-200 OTHERS 11-30 NO
15 201-400 EVANGELICAL 11-30 YES
16 1-200 EVANGELICAL 1-10 NO
17 1-200 PENTECOSTAL 1-10 NO
18 201-400 OTHERS 31-50 YES
19 1-200 BAPTIST 1-10 NO
20 1-200 EVANGELICAL 11-30 NO
21 601-above EVANGELICAL 11-30 YES
22 1-200 EVANGELICAL 1-10 YES
23 201-400 OTHERS 11-30 YES
24 1-200 OTHERS 11-30 NO
25 1-200 EVANGELICAL 1-10 NO
26 1-200 BAPTIST 50-above NO
27 1-200 METHODIST 1-10 NO
28 1-200 BAPTIST 11-30 NO
29 1-200 METHODIST 11-30 NO
30 1-200 BAPTIST 1-10 NO
31 201-400 BAPTIST 31-50 NO
32 1-200 BAPTIST 11-30 NO
33 1-200 BAPTIST 11-30 YES
34 1-200 PENTECOSTAL 1-10 NO
35 1-200 OTHERS 11-30 YES
36 1-200 EVANGELICAL 11-30 NO
37 1-200 BAPTIST 31-50 NO
38 601-above OHERS 31-50 YES
39 1-200 BAPTIST 11-30 NO
40 401-600 BAPTIST 11-30 NO
 CONTROL ENVIRONMENT
Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8
NO YES YES YES YES NO YES YES
YES NO YES DON’T DON’T KNOW NO YES YES
YES YES YES YES NO YES YES NO
YES YES YES DON’T YES DON’T KNOW YES YES
YES NO YES YES YES YES YES YES
YES YES YES YES NO YES YES YES
YES YES YES NO YES YES YES YES
YES YES YES NO NO YES YES YES
YES YES YES NO NO YES YES YES
YES YES YES NO DON’T KNOW YES YES YES
YES YES YES YES YES NO YES YES
YES YES YES YES YES YES YES YES
YES YES YES YES NO YES YES YES
YES YES YES NO YES NO YES NO
YES YES NO YES NO NO YES YES
YES YES YES NO YES NO YES YES
YES NO YES YES YES YES YES NO
YES YES YES NO NO NO YES YES
YES YES YES NO YES YES NO YES
DON’T KNOW DON’T KNOW YES YES DON’T KNOW DON’T KNOW YES YES
YES YES YES YES NO NO NO YES
YES YES YES YES NO NO NO YES
YES YES YES YES NO NO NO YES
YES YES YES YES YES YES YES YES
YES NO DON’TNO NO DON’T KNOW YES NO
YES NO NO YES NO NO NO YES
YES YES YES DON’T NO YES NO NO
YES NO YES YES YES YES YES YES
YES NO YES NO NO YES YES NO
NO NO NO NO YES NO NO NO
YES NO NO NO YES NO NO NO
YES YES YES NO NO YES NO YES
YES YES YES NO NO NO YES YES
YES NO YES NO YES YES YES YES
YES YES YES YES YES DON’T KNOW YES NO
YES YES YES YES NO YES YES YES
NO YES YES YES NO NO YES YES
YES YES YES NO YES NO YES YES
YES YES YES YES DON’T KNOW DON’T KNOW YES NO
NO NO YES NO NO YES YES YES
 CONTROL OVER REC
Q9 Q1 Q2 Q3 Q4
YES MONTHLY SELDOM ALWAYS SOMETIMES
YES WHEN ASKED ALWAYS ALWAYS ALWAYS
NO ALWAYS ALWAYS ALWAYS
DON’T KNOW MONTHLY ALWAYS ALWAYS NEARLY ALWAYS
YES QUARTERLY ALWAYS ALWAYS ALWAYS
YES QUARTERLY NEARLY ALWAYS ALWAYS ALWAYS
YES YEARLY NEARLY ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
YES ALWAYS ALWAYS ALWAYS
YES QUARTERLY NEARLY ALWAYS ALWAYS ALWAYS
YES QUARTERLY ALWAYS ALWAYS ALWAYS
YES WHEN ASKED ALWAYS ALWAYS NEARLY ALWAYS
NO MONTHLY ALWAYS ALWAYS NEVER
YES YEARLY ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
NO MONTHLY ALWAYS NEARLY ALWAYS SOMETIMES
YES MONTHLY ALWAYS ALWAYS SOMETIMES
YES MONTHLY ALWAYS ALWAYS ALWAYS
YES WHEN ASKED SOMETIMES SELDOM SOMETIMES
YES WHEN ASKED ALWAYS ALWAYS ALWAYS
YES QUARTERLY ALWAYS ALWAYS NEARLY ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS NEARLY ALWAYS
NO MONTHLY ALWAYS ALWAYS ALWAYS
YES WHEN ASKED NEARLY ALWAYS SOMETIMES SELDOM
YES QUARTERLY ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS NEARLY ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
NO MONTHLY ALWAYS ALWAYS NEARLY ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
DON’T KNOW WHEN ASKED ALWAYS ALWAYS ALWAYS
YES MONTHLY ALWAYS ALWAYS ALWAYS
YES QUARTERLY ALWAYS ALWAYS SELDOM
YES MONTHLY ALWAYS NEARLY ALWAYS ALWAYS
NO WHEN ASKED ALWAYS NEARLY ALWAYS NEARLY ALWAYS
NO MONTHLY ALWAYS ALWAYS SOMETIMES
 CONTROL OVER RECEIPTS
Q5 Q6 Q7 Q8
NEARLY ALWAYS ALWAYS ALWAYS SOMETIMES
ALWAYS ALWAYS ALWAYS ALWAYS
NEARLY ALWAYS ALWAYS NEARLY ALWAYS
SOMETIMES ALWAYS ALWAYS ALWAYS
ALWAYS ALWAYS ALWAYS NEARLY ALWAYS
ALWAYS ALWAYS NEARLY ALWAYS ALWAYS
SOMETIMES ALWAYS ALWAYS ALWAYS
ALWAYS ALWAYS ALWAYS ALWAYS
NEARLY ALWAYS NEARLY ALWAYS ALWAYS ALWAYS
NEARLY ALWAYS ALWAYS ALWAYS SOMETIMES
SOMETIMES ALWAYS ALWAYS NEARLY ALWAYS
ALWAYS ALWAYS ALWAYS ALWAYS
NEARLY ALWAYS NEVER SOMETIMES SOMETIMES
NEVER NEVER ALWAYS NEVER
SOMETIMES ALWAYS NEARLY ALWAYS SOMETIMES
SOMETIMES ALWAYS ALWAYS ALWAYS
SOMETIMES NEARLY ALWAYS NEARLY ALWAYS NEARLY ALWAYS
NEVER ALWAYS ALWAYS NEARLY ALWAYS
NEARLY ALWAYS ALWAYS ALWAYS ALWAYS
SOMETIMES SELDOM SOMETIMES SOMETIMES
NEVER ALWAYS ALWAYS NEARLY ALWAYS
NEVER SELDOM SOMETIMES NEARLY ALWAYS
ALWAYS NEVER ALWAYS SOMETIMES
NEVER NEARLY ALWAYS ALWAYS NEARLY ALWAYS
ALWAYS ALWAYS NEARLY ALWAYS ALWAYS
SOMETIMES ALWAYS SOMETIMES NEARLY ALWAYS
ALWAYS ALWAYS NEARLY ALWAYS ALWAYS
ALWAYS ALWAYS ALWAYS NEARLY ALWAYS
ALWAYS ALWAYS NEARLY ALWAYS ALWAYS
ALWAYS ALWAYS ALWAYS ALWAYS
NEARLY ALWAYS SOMETIMES NEARLY ALWAYS SOMETIMES
ALWAYS ALWAYS ALWAYS NEARLY ALWAYS
ALWAYS ALWAYS ALWAYS ALWAYS
ALWAYS ALWAYS SOMETIMES ALWAYS
NEVER ALWAYS ALWAYS ALWAYS
SELDOM ALWAYS ALWAYS SOMETIMES
SOMETIMES NEVER SELDOM ALWAYS
SOMETIMES NEVER ALWAYS ALWAYS
NEARLY ALWAYS SELDOM NEARLY ALWAYS SOMETIMES
SOMETIMES NEVER ALWAYS ALWAYS
 CONTROL OVER DISBURSEM
Q9 Q1 Q2 Q3 Q4
NEARLY ALWAYS NO NEARLY ALWAYS ALWAYS TWO
SOMETIMES NO SELDOM ALWAYS VARIES
SELDOM NO NEARLY ALWAYS ALWAYS TWO
ALWAYS YES NEARLY ALWAYS SOMETIMES ONE
ALWAYS YES ALWAYS ALWAYS TWO
ALWAYS YES ALWAYS ALWAYS
SOMETIMES YES ALWAYS ALWAYS TWO
ALWAYS YES ALWAYS ALWAYS TWO
ALWAYS YES NEARLY ALWAYS ALWAYS TWO
SOMETIMES YES NEARLY ALWAYS ALWAYS TWO
ALWAYS YES NEARLY ALWAYS NEARLY ALWAYS TWO
ALWAYS YES ALWAYS ALWAYS TWO
ALWAYS YES ALWAYS
ALWAYS YES NEVER NEVER
SOMETIMES NO NEARLY ALWAYS SOMETIMES TWO
ALWAYS YES ALWAYS NEVER
NEARLY ALWAYS YES NEARLY ALWAYS SOMETIMES ONE
ALWAYS YES NEVER ALWAYS TWO
ALWAYS YES ALWAYS ALWAYS ONE
NEARLY ALWAYS YES SOMETIMES ALWAYS VARIES
SOMETIMES YES NEVER ALWAYS TWO
SOMETIMES YES SOMETIMES SOMETIMES TWO
SOMETIMES YES ALWAYS ALWAYS TWO
NEARLY ALWAYS YES SOMETIMES ALWAYS TWO
NEARLY ALWAYS YES ALWAYS NEARLY ALWAYS ONE
SOMETIMES NO SOMETIMES SOMETIMES VARIES
NEARLY ALWAYS YES ALWAYS ALWAYS ONE
NEARLY ALWAYS YES ALWAYS ALWAYS ONE
ALWAYS YES ALWAYS ALWAYS ONE
ALWAYS NO SOMETIMES NEARLY ALWAYS ONE
NEARLY ALWAYS YES SELDOM NEARLY ALWAYS VARIES
NEARLY ALWAYS NO ALWAYS ALWAYS ONE
ALWAYS NO ALWAYS ALWAYS TWO
SOMETIMES YES ALWAYS ALWAYS ONE
SOMETIMES NO ALWAYS ALWAYS TWO
NEARLY ALWAYS NO SOMETIMES ALWAYS TWO
SELDOM YES NEARLY ALWAYS ALWAYS TWO
NEARLY ALWAYS YES ALWAYS
SOMETIMES YES NEARLY ALWAYS
SOMETIMES YES NEARLY ALWAYS SELDOM TWO
 CONTROL OVER DISBURSEMENTS
Q5 Q6 Q7 Q8
CHURCH ALWAYS SOMETIMES SOMETIMES
TREASURER SOMETIMES SOMETIMES SOMETIMES
FINANCE COMMITTEE ALWAYS ALWAYS ALWAYS
FINANCE COMMITTEE ALWAYS ALWAYS NEARLY ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
FINANCE COMMITTEE ALWAYS SOMETIMES ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH NEARLY ALWAYS NEVER
FINANCE COMMITTEE ALWAYS NEARLY ALWAYS ALWAYS
CHURCH ALWAYS NEARLY ALWAYS NEARLY ALWAYS
FINANCE COMMITTEE ALWAYS ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS SELDOM SOMETIMES
FINANCE COMMITTEE NEVER NEVER NEVER
FINANCE COMMITTEE ALWAYS SELDOM SOMETIMES
FINANCE COMMITTEE SOMETIMES SOMETIMES NEARLY ALWAYS
CHURCH SOMETIMES ALWAYS NEARLY ALWAYS
TREASURER ALWAYS ALWAYS SOMETIMES
FINANCE COMMITTEE NEARLY ALWAYS NEARLY ALWAYS NEARLY ALWAYS
STAFF ALWAYS NEVER ALWAYS
TREASURER NEARLY ALWAYS SOMETIMES SOMETIMES
TREASURER ALWAYS NEVER ALWAYS
FINANCE COMMITTEE NEVER NEVER SOMETIMES
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS NEARLY ALWAYS SOMETIMES
CHURCH ALWAYS ALWAYS NEARLY ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
CHURCH ALWAYS ALWAYS ALWAYS
TREASURER ALWAYS NEVER NEVER
FINANCE COMMITTEE ALWAYS NEVER ALWAYS
DEACONS SELDOM SELDOM SELDOM
FINANCE COMMITTEE SELDOM SELDOM SELDOM
FINANCE COMMITTEE NEARLY ALWAYS SELDOM NEARLY ALWAYS
TREASURER ALWAYS NEVER ALWAYS
 REPORTING TO MEMBE
Q9 Q1 Q2 Q3 Q4 Q5
MONTHLY WHEN ASKED QUARTERLY MONTHLY MONTHLY WHEN ASKED
YEARLY WHEN ASKED WHEN ASKED WHEN ASKED NEVER NEVER
WHEN ASKED WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED YEARLY
MONTHLY MONTHLY MONTHLY WHEN ASKED MONTHLY MONTHLY
MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY
QUARTERLY MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY
WHEN ASKED WHEN ASKED YEARLY WHEN ASKED YEARLY YEARLY
MONTHLY MONTHLY QUARTERLY MONTHLY WHEN ASKED WHEN ASKED
MONTHLY MONTHLY MONTHLY MONTHLY YEARLY YEARLY
YEARLY MONTHLY MONTHLY MONTHLY YEARLY YEARLY
QUARTERLY WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY NEVER
QUARTERLY MONTHLY MONTHLY MONTHLY MONTHLY
MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY
MONTHLY WHEN ASKED MONTHLY MONTHLY MONTHLY WHEN ASKED
YEARLY YEARLY YEARLY WHEN ASKED YEARLY YEARLY
MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY NEVER
MONTHLY WHEN ASKED WHEN ASKED MONTHLY YEARLY YEARLY
MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY NEVER
MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED
MONTHLY MONTHLY WHEN ASKED MONTHLY WHEN ASKED MONTHLY
YEARLY WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY YEARLY
MONTHLY WHEN ASKED QUARTERLY QUARTERLY QUARTERLY WHEN ASKED
YEARLY YEARLY YEARLY NEVER MONTHLY YEARLY
QUARTERLY NEVER NEVER WHEN ASKED NEVER NEVER
MONTHLY WHEN ASKED WHEN ASKED MONTHLY MONTHLY MONTHLY
MONTHLY MONTHLY MONTHLY WHEN ASKED WHEN ASKED NEVER
QUARTERLY WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED
MONTHLY WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED MONTHLY
MONTHLY WHEN ASKED WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED
MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY MONTHLY
MONTHLY MONTHLY WHEN ASKED MONTHLY WHEN ASKED NEVER
MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED
MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED
MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY MONTHLY
NEVER NEVER NEVER NEVER NEVER NEVER
WHEN ASKED WHEN ASKED MONTHLY WHEN ASKED NEVER
QUARTERLY QUARTERLY NEVER QUARTERLY
MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED
YEARLY WHEN ASKED YEARLY WHEN ASKED MONTHLY MONTHLY
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED
REPORTING TO MEMBERS INTERNAL ACCOU
Q6 Q7 Q8 Q9 Q10 Q11 Q1
MONTHLY MONTHLY WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED YES
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED NO
YEARLY YEARLY YEARLY YEARLY NO
WHEN ASKED MONTHLY WHEN ASKED MONTHLY MONTHLY MONTHLY YES
MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY YEARLY YES
WHEN ASKED WHEN ASKED QUARTERLY QUARTERLY MONTHLY MONTHLY YES
YEARLY YEARLY YEARLY YEARLY YEARLY YEARLY YES
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED YES
WHEN ASKED WHEN ASKED MONTHLY MONTHLY MONTHLY MONTHLY YES
MONTHLY MONTHLY MONTHLY YEARLY YES
WHEN ASKED NEVER WHEN ASKED WHEN ASKED MONTHLY YEARLY YES
MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY YES
MONTHLY QUARTERLY WHEN ASKED MONTHLY WHEN ASKED QUARTERLY YES
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED NEVER WHEN ASKED NO
YEARLY YEARLY YEARLY YEARLY WHEN ASKED YEARLY YES
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED YES
WHEN ASKED YEARLY MONTHLY YEARLY YEARLY YEARLY NO
MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY YES
MONTHLY WHEN ASKED MONTHLY MONTHLY WHEN ASKED WHEN ASKED YES
QUARTERLY MONTHLY WHEN ASKED MONTHLY QUARTERLY WHEN ASKED YES
WHEN ASKED WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED YEARLY NO
MONTHLY MONTHLY MONTHLY MONTHLY MONTHLY QUARTERLY YES
YEARLY YEARLY WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED NO
NEVER NEVER NEVER MONTHLY NEVER NEVER YES
MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY YES
WHEN ASKED QUARTERLY MONTHLY QUARTERLY WHEN ASKED WHEN ASKED NO
MONTHLY MONTHLY WHEN ASKED WHEN ASKED MONTHLY QUARTERLY YES
WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED YES
MONTHLY MONTHLY WHEN ASKED WHEN ASKED MONTHLY MONTHLY YES
WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED YES
MONTHLY MONTHLY WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED NO
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED YES
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY MONTHLY YES
MONTHLY WHEN ASKED MONTHLY WHEN ASKED WHEN ASKED WHEN ASKED YES
NEVER NEVER NEVER NEVER NEVER NEVER YES
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED MONTHLY NO
QUARTERLY QUARTERLY QUARTERLY QUARTERLY NEVER YEARLY NO
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED YES
WHEN ASKED YEARLY YEARLY YEARLY NO
WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED WHEN ASKED YES
INTERNAL ACCOUNTING CONTROLS
Q2 Q3 Q4 Q5 Q6
YES YES YES YES YES
YES YES NO YES NO
YES YES YES YES YES
YES NO YES YES NO
YES YES YES YES YES
YES YES YES YES YES
YES YES YES YES YES
YES YES NO YES YES
YES YES NO YES NO
YES NO YES
YES YES YES YES YES
YES YES YES YES YES
YES YES YES YES YES
YES NO YES NO NO
YES NO NO NO NO
YES YES YES NO NO
YES NO YES NO NO
YES YES NO YES YES
YES YES YES YES NO
YES YES YES YES NO
YES YES YES NO NO
YES YES NO NO YES
YES YES NO YES YES
YES YES NO YES YES
YES NO YES NO YES
NO NO NO YES NO
YES YES YES NO NO
YES YES NO NO NO
YES YES YES NO YES
YES YES NO YES NO
YES YES YES YES NO
YES YES NO NO NO
YES NO YES NO NO
YES NO YES NO NO
YES YES YES YES NO
YES YES YES NO NO
YES YES NO YES NO
YES YES YES YES NO
YES YES NO YES NO
YES YES NO YES NO