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Link Overview:
Appendix A
- Business Plan - Activities Appendix B Appendix C Appendix D - Expense Claim Form - Procedures Appendix E - Income-Expense Statement - Financial Position
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1.7 AUDITING 1.7.1 The books, accounts and records of the Secretary and Treasurer shall be audited at least once each year by a duly qualified accountant or by two members of the Branch elected for that purpose at the annual meeting. A complete and proper statement of the standing of the books for the previous year shall be submitted by the auditor at the Branch Annual General Meeting. The fiscal year of the Branch shall end on the 31st day of December. 1.7.2 The financial records of the Branch may be inspected by any member of the Branch at its Annual General Meeting, or by appointment with the Treasurer. The Executive shall have acess to such records at all times.
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