Difference between revisions of "The Auditor"
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| − | The Auditor is the most important person to determine if the | + | The Auditor is the most important person to determine if [[the Board]] has fulfilled it´s duties financially. She/he will submit a recommandation in the auditor statement at the general Assembly if the board can be released or not. If not it will usually mean that certain aspects still need clarification before a final judgement on their period in office can be made. |
| + | '''All three board members share the responsibility of the finances.''' The 3rd board member is not carrying this weight alone. | ||
| − | The auditor will conduct an audit. It is a check of all ins and outs on the bank account and in cash in both currencies: Euro and Zloty. | + | The auditor will conduct an audit. It is a check of all ins and outs on the bank account and in cash in both currencies: Euro and Zloty. The repayment forms with the debtors should also be checked but aren´t important to our tax consultant. |
| − | If losses occure the board members | + | If losses occure the board members must pay the amount divided by three (each board member) themselves or have to make use of their liability insurance. |
Revision as of 11:04, 12 August 2022
The Auditor is the most important person to determine if the Board has fulfilled it´s duties financially. She/he will submit a recommandation in the auditor statement at the general Assembly if the board can be released or not. If not it will usually mean that certain aspects still need clarification before a final judgement on their period in office can be made. All three board members share the responsibility of the finances. The 3rd board member is not carrying this weight alone.
The auditor will conduct an audit. It is a check of all ins and outs on the bank account and in cash in both currencies: Euro and Zloty. The repayment forms with the debtors should also be checked but aren´t important to our tax consultant.
If losses occure the board members must pay the amount divided by three (each board member) themselves or have to make use of their liability insurance.
