IN ANSWERING QUESTIONS 2-33 THROUGH 2-38,
SELECT FROM THE FOLLOWING LIST THE TITLE
THAT MOST ACCURATELY MATCHES THE DUTY OR
RESPONSIBILITY USED AS THE QUESTION.
2-33.
2–34.
2–35.
2-36.
2-37.
2-38.
A.
ROF administrator
B.
ROF custodian
C.
ROF audit board
D.
Designated faith group
representative
Recommends corrective actions for
all discrepancies found.
1. A
2. B
3. C
4. D
Informs faith groups about ROF
policies and procedures.
1. A
2. B
3. C
4. D
Approves requests for
disbursements.
1. A
2. B
3. C
4. D
Makes certain an accurate audit
trail exists.
1. A
2. B
3. C
4. D
Makes certain signature and
ownership cards are maintained.
1. A
2. B
3. C
4. D
Serves as primary advisor to the
administrator on ROF subaccounts.
1. A
2. B
3. C
4. D
2-39.
In recruiting volunteers to count
the ROF offering, which of the
following is NOT a key element?
1.
Timeliness
2.
Appropriateness
3.
Fairness
4.
Finesse
2-40.
How soon before a church service
should you begin to recruit
volunteers to count the offering?
1.
10 minutes
2.
20 minutes
3.
30 minutes
4.
45 minutes
2-41.
Which of the following directives
prohibits the proof of ROF receipts
by relatives?
1.
NAVSO P-3520
2.
OPNAVINST 1730.1
3.
SECNAVINST 1730.7
4.
SECNAVINST 7010.6
2-42.
Whose responsibility is it to make
sure the counting of the offering
is done properly?
1. RP
2.
Administrator
3.
Custodian
4.
DFGR
2-43.
ROF monies and classified materials
may be stored in the same safe.
1.
True
2.
False
2-44.
A total of how many persons should
have the combination to a safe used
to store ROF receipts?
1.
One
2.
Two
3.
Three
4.
Four
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