SAIR Audit Committee for Fiscal Year 2004

Reviews
SAIR Audit Committee The SAIR Bylaws state: "An Audit Committee shall be appointed by the President for each annual business meeting. The Audit Committee shall audit the Treasurer's books for the preceding fiscal year." The overall goal is to draw a conclusion that the Treasurer and the Board have been good stewards of the membership's money while determining that the statements from SAIR financial institutions are consistent with the financial reports reported by the Treasurer to the Board and membership. Guidelines for the Audit Committee       Obtain from the previous year’s Treasurer copies of all statements pertaining to the SAIR financial institutions for the preceding fiscal year Obtain copies of the preceding year’s "check register" as well as quarterly reports and the entire year financial statements (for the past two fiscal years) as reported to the Board and published to the membership Request copies of invoices for specifically selected and/or randomly selected check register items Pose questions (if appropriate) about any shifts in significant increases and/or decreases of revenue and/or expenditures from the previous year Validate from the above activities that the SAIR revenues and expenditures as reported to the Board and membership were reflected appropriately Finally, submit a brief report by July 1 to the President of SAIR with a copy to the Treasurer of the Committee's findings

Related docs
Other docs by Greg Mels
Form DV-105S
Views: 171  |  Downloads: 1
cp105
Views: 121  |  Downloads: 0
As the Deer Thirsts
Views: 303  |  Downloads: 3
Van Valkenburgh v Lutz
Views: 2746  |  Downloads: 27
Vegetarian Diets: Build on the Basics
Views: 243  |  Downloads: 4
Merrell Dow Pharmaceuticals
Views: 361  |  Downloads: 5
cr110
Views: 177  |  Downloads: 0
Cheney Brothers v Doris Silk Corp
Views: 341  |  Downloads: 2
de275
Views: 89  |  Downloads: 0
Prenatal Massage Therapy
Views: 671  |  Downloads: 18
Resources for Organizational Behavior
Views: 1292  |  Downloads: 66
Hear Oh Israel
Views: 299  |  Downloads: 0
OUTLINE - Property
Views: 573  |  Downloads: 22
Tips for Taking the GMAT or GRE
Views: 2211  |  Downloads: 127
Conversion
Views: 178  |  Downloads: 0