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  • VicFalls Weekly Audit Report - 1

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    This document summarizes an audit report of the Greater Victoria Falls region of the Zion Christian Church. It includes highlights of the 3 districts (VicFalls A, B, C) within the region, lists the auditors, and notes some books from VicFalls C and the Greater coordinators were missing. The bulk of the report provides banking and financial reports for each district comparing expected and actual amounts collected along with any differences. It concludes with some observations from the audit and recommendations.

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    This document summarizes an audit report of the Greater Victoria Falls region of the Zion Christian Church. It includes highlights of the 3 districts (VicFalls A, B, C) within the region, lists the auditors, and notes some books from VicFalls C and the Greater coordinators were missing. The bulk of the report provides banking and financial reports for each district comparing expected and actual amounts collected along with any differences. It concludes with some observations from the audit and recommendations.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    4 views5 pages

    VicFalls Weekly Audit Report - 1

    Uploaded by

    faymunae5
    This document summarizes an audit report of the Greater Victoria Falls region of the Zion Christian Church. It includes highlights of the 3 districts (VicFalls A, B, C) within the region, lists the auditors, and notes some books from VicFalls C and the Greater coordinators were missing. The bulk of the report provides banking and financial reports for each district comparing expected and actual amounts collected along with any differences. It concludes with some observations from the audit and recommendations.

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    of 5

    ZION CHRISTIAN CHURCH

    REGION (SIX) - Coordinator A.Munotengwa

    CENTRE HWANGE VIC FALLS - Coordinator T.Pedzisai

    GREATER VICFALLS AUDIT REPORT

    GREATER COORDINATORS E.Muchena & N.Ndlovu

    DATE 3 March 2024

    COMPILED BY Otilia Dakwa (0716693973)

    CONTENTS

    (1) Highlights

    (2) Matabhera anonoka kubanker

    (3) Auditors on duty

    (4) Mawuyire aita mabooks at Greater level

    (5) BANKING AND AUDIT FINANCIAL REPORT

    (5) Observations

    (6) CENTINARY Accounts

    (1) HIGHLIGHTS

    - Mugreater VicFalls mune Nyika 3... Nyika VicFalls A, VicFalls B and VicFalls C

    - MugreaterVicfalls mune official riri one rino collector Mari mumatabhera every Sunday.

    - Official book rinobanker every Monday kubank (CABS)

    - Mune 1 receipt book renhamo repawellness centre.

    (2) AUDITORS ON DUTY


    NAME AND NYIKA CONTACT LEVEL
    SURNAME

    Otilia Dakwa VicFalls 0716693973 NYIKA

    (3) Mabook Asina kuuya

    NYIKA TABHERA HEADMASTER REASON Book type

    VicFalls C Monde T.Tabona VANOGARA KURE Main

    Greater VicFalls Coord Miscellaneous


    E.Muchena/N.Ndlov
    u

    (4) MAWUYIRE AITA MABOOKS AT GREATER LEVEL

    BOOK TYPE EXPECTED ACTUAL AUYA PERCENTAGE

    Main 3 3 2 66%

    Chikopokopo 3 3 2 66%

    Miscellaneous 3 3 2 66%

    Nhamo 1 1 Nill

    (5) BANKING AND FINANCIAL REPORT

    NYIKA TABHERA HEADMASTE BOOK TYPE BOOK AUDITE REC/ CASHER DIFF
    R RANGE D REG
    RANGE

    VicFalls Mkhosana C.Nhikiti Main 069200 692297 USD 70 USD 75 Cleared


    A 1- - shortfall ($5)
    692040 692314
    0
    VicFalls Mkhosana C.Nhikiti Chikopokop 081201 081308 USD758 USD
    A - - +K19+ 758+
    081600 081395 Euro 5 K19+
    Euro 5

    VicFalls Mkhosana C.Nhikiti Miscellaneo C55041 550720 USD 14 USD 14


    A us - -
    550800 055072
    0 1

    VicFalls Chinotimba M Moyo Main 079601 079908 USD68 USD 68 Nill


    B -08000 -
    079918

    VicFalls Chinotimba M Moyo Chikopokop 081601 081746 USD71 USD71


    B o - -
    082000 081749

    VicFalls Chinotimba M.Moyo Miscellaneo 550282 USD 34 Nill


    B us -
    550285

    (6) OBSERVATIONS

    - Greater VicFalls book re official rinouya ku audit asi hapana anokwanisa kuri auditor

    - VicFalls C hakuna book re miscellaneous

    (7) RECOMMENDATIONS
    (8) CENTINARY ACCOUNT

    - no variances

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