Internal:Audit

Working sources

• Annual Financial Report for Fiscal Year 2010–11
• Annual Financial Report for Fiscal Year 2011–12 -- note admirable statement per Bisanz
• 2012-13 annual financial report
• 2013-14 annual financial report
• Annual Financial Report for Fiscal Year 2014–15
• our reports to WMF are on meta
• Walter Segura knows this angle: Movement-wide Financial Report
• Audit Committee -- shows members
• Bylaws -- There shall be a standing Audit Committee of not less than three Directors who shall conduct an annual revi
• Record retention policy -- for the purposes of this Policy, the President, the Secretary, the Chair of the Audit Committee, or any legal counsel retained by Wikimedia DC shall be authorize : (g) External audit reports.
• Committees -- shows members of Audit committee
• Annual financial report (2011–2012) -- see Report from the Audit Committee
• Talk:Delegation of authority policy -- In most corporations, the Treasurer, General Counsel, Secretary, Audit Committee, etc. have a direct and independent reporting relationship to the
• Non-discrimination policy -- or, in cases where a report concerns the President, to the Chair of the Audit Committee. Wikimedia DC shall investigate
• Internal:Bylaws 2012/Draft -- There shall be a standing Audit Committee of no less than three members who shall conduct an annual review |old-8-2-h=Audit Committee
• Need to audit chapter's finances from 2014-2015.
• Audit Committee -- 5 members look at QuickBooks and maybe bank and paypal stateme

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• User:Econterms/Glossary for Wiki-DC -- audit committee history: it was chaired as of 3/2013 by Kirill Lokshin
• User:Econterms/Treasurer duties and updates
• Annual financial report (2012–2013)
• Whistleblower policy - . . . the report shall be submitted to the Chair of the Audit Committee. . . for review of Wikimedia District of Columbia operations by the Audit Committee.
• Fiscal control policy
• Annual financial report (2013–2014)