Audit Committee
Audit Committee Report – Annual Meeting 2018
We sent questionnaires to Accolade covering the following functions at Accolade that affect IAIR:
1. Financial Processing and Reporting Controls over IAIR’s transactions, Controls over IAIR Membership and Corporate records and General Corporate Internal Controls at Accolade
Questionnaires were responded to by Accolade and the Audit Committee will be discussing responses and planning for a possible on-site visit to review certain items mentioned in these questionnaires within 2019
Records Retention Review of Accolade:
Records which were determined to be retained are being kept by Accolade in the office until they are due for destruction. Records which are to be retained permanently will be converted to electronic records. It was also determined the Records Retention Policy should be modified in regarding to Membership Applications and related records from 2 years after termination of membership” to 2 years after application for membership
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