Listener

No detailed description provided.

• Controlling the cooperative’s finances • Checking that the money received and spent is properly recorded in the books (bank statements, receipts, etc.). • Checking that no money has been misused or lost. • Auditing accounting records • Checking that accounting records are accurate and free from errors. • Checking that financial statements comply with accounting principles. • Reviewing the management of the cooperative’s assets • Checking the assets owned by the cooperative (equipment, money, real estate, minerals, etc.). • Checking whether they are properly stored and used for the benefit of the cooperative. • Check whether the cooperative’s laws and principles are respected • Check whether the operation complies with: • the laws of the sector/district where the contract is made, • and the cooperative’s internal laws (status, procedures, resolutions). • Preparing the audit report • Prepare an Audit Report that includes: