Provide audit oversight for financial matters concerning SEC conferences.
To maintain the current level of adequate financial oversight and accountability for the Chapter conferences, ensuring proper internal controls and appropriate bookkeeping procedures. Procedures will include receiving all financial records relating to conferences, including but not limited to, conference checkbooks, detailed listings of expenditures and detailed listings of sponsor and registration payments. Random selection of cashed checks to ensure appropriate endorsement. Review both revenues and expenses for reasonableness.
Samantha Smid, Madam Chairman
Jana Greene, CM, Madam Vice-Chairman