The Club Internal Review Checklist is an optional form, included with the SVE Policy Manual for Chartered Clubs, that any club may use to conduct an internal review. It covers preaudit procedures such as reviewing operating procedures, check request signature requirements, and petty cash, along with questions on cash receipts, disbursements, reporting to membership, and capital assets. The checklist asks whether receipts match financial statements, whether dues match members times annual dues, and whether disbursements and payments to members are supported by documentation and approvals.