AUDIT BUREAU OF CIRCULATIONS

Audit Material Checklist – Consumer Magazine To ensure that all necessary materials have been provided, please check off and date as each item is supplied. Auditors at subscription fulfillment locations may receive portions of the data listed below directly from the fulfillment location. In those situations, please note which data is being provided by a third party. Additionally, please indicate where data is not available and include explanations as appropriate. It is suggested that you provide an updated copy of this checklist to the auditor as materials are supplied and retain a copy for your records. ______ Worksheets prepared to calculate figures for Publisher’s Statements in the audit period. These worksheets should include by-issue reporting for all issues in the audit period reflecting gross distribution; by-category distribution (i.e. individual subscriptions, association, partnership, club/membership, public place/sponsored sales, analyzed non-paid and non-analyzed non-paid); and all adjustments made for reporting of data when filing Publisher’s Statements. _______ Worksheets prepared to calculate regional or demographic editions served and reported in Paragraph 5 of reports. These worksheets should include by-issue reporting for all editions served in the audit period reflecting gross distribution by category; and all adjustments made for reporting of data when filing Publisher’s Statements. _______ Worksheets that ...