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Major
responsibilities:
1) Audits the accounts and financial records of the chapter in accordance
with sound accounting practices.
a) Reviews the results of the audit with the chapter treasurer.
b) Submits a report of audit results to the chapter board and president.
c) Presents results of the audit at a regular chapter meeting.
2) Reviews the format and procedures of the audit report and recommends
any necessary changes.
3) Recommends changes to the chapter’s accounting and/or auditing
procedures to ensure the best possible system.
4) Obtains the chapter’s accounts and financial records for annual
review.
a) Reviews all records for accuracy and completeness.
b) Submits a written report to the president on the audit findings.
c) Keeps the treasurer and the board informed of progress and concerns.
Provides them with a copy of all reports and correspondence.
d) Presents findings of the audit during a regular chapter meeting.
5)
Analyzes the accounting system to ensure it is compatible with the latest
accounting techniques and any pertinent government regulations, and
submits any necessary recommendations to the treasurer and chapter board.
6) Reviews all records of conferences and seminars sponsored by the
chapter and reports on the same.
Reporting
responsibilities:
The audit committee reports to the treasurer and provides reports, as
requested, to the chapter board and membership.
For
more information, please contact:
Bassem Nohra CISA CIA
Bank Of Beirut SAL
BOB bldg., Serail street, Jdeideh
PO-BOX: 11-7354
Beirut-Lebanon
Tel: +961
1 888630
Fax: +961 1 879722
Email:
nohrabassem@yahoo.com
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