Diocese of Helena Parish Audit
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Authors
Navarrete, Juan Carlos Muniz
Winkle, Chayton
Hill, Logan
Rounds-Reenalda, Sarah
Larson, Elijah
Degaro, Dagim
Date of Issue
2024
Type
Presentation
Language
en_US
Subject Keywords
Other Titles
Abstract
We are using the DMAIC Six Sigma methodology to improve the auditing process within the Helena Dioceses Parishes. Lack of resources, inefficiencies, communication gaps, as well as limited expertise and staff have led to non-standardized and incomplete audits. These issues could potentially expose the Dioceses to fraud, loss, liability, and improper use of church funds. Our goals are to design an audit process with reduced variation in the parish auditing process and improve the schedule.
Description
Abstract only.