Audit
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In Memory of 15 ASMC members killed in the Pentagon attack.  9/11/2001

FUNCTIONS OF AMERICAN SOCIETY OF MILITARY COMPTROLLERS
EXECUTIVE BOARD AND COMMITTEE CHAIRPERSONS

AUDIT COMMITTEE (appointed positions)

The Audit Committee shall consist of any three active members considered to be qualified by the incoming President.  They shall elect their own chairperson who shall be directly responsible to the incoming President.

This committee will audit the Secretary’s records and Treasurer’s accounts, review procedures, review annual financial reports and tax returns, verify bank balances, inventory Chapter property, and perform any similar functions for the President.

The committee shall also report to both the incoming and outgoing Presidents any discrepancies or irregularities found to exist.  An audit committee shall also be convened by an incumbent President due to a mid-term relief or removal of the Chapter Treasurer, and at any other time deemed appropriate by the President.

ASMC guidelines on auditing are found at http://www.asmconline.org/chapters/chapter16.shtml

 

This page last updated:  November 24, 2004
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