On 06/11/2015 02:10 PM, Martin Zobel-Helas wrote: > Hi, > > On Thu Jun 11, 2015 at 13:19:11 -0700, Joshua D. Drake wrote: >> >> On 06/11/2015 12:51 PM, Martin Zobel-Helas wrote: >> claims for compensation (unless the treasurer fooled the auditor). >>>> >>> >>> Is this really a non-issue, or why did i not received any feedback on >>> the general mailing list? >> >> I find it a non-issue as the books accounts are publicly disclosed >> monthly and we have a CPA/Book Keeper. > > Ok. I would just like to avoid, that we are suprisingly 'hit' by a > authority financial audit and are not prepared for that or find out > disagreement only then.
I will note that we no longer have an assistant bookkeeper (as far as I know). Having a 2nd person who had oversight of all financial transactions was helpful; SPI should look for a new volunteer for this. _______________________________________________ Spi-general mailing list [email protected] http://lists.spi-inc.org/listinfo/spi-general
