www.carters.ca
www.charitylaw.ca
•Once created and completed, each project folder can be numbered and then cross-referenced to the applicable transactions on the charity’s general ledger
•This will facilitate easy access to the applicable project folder in the event questions arise about a particular project (or transactions on the general ledger) during a CRA audit
•In each project folder, a compliance checklist of all the steps/documentation required by CRA should be attached to the inside cover
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