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IEEE Region 3
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Objective
Perform administrative and financial management audits of Region 3 entities.
Responsibilities
Perform audits of Standing Committees, Area/Area-Councils, Sections, and Subsections on an "as required" basis.
Perform a review of the Region’s financial records at the beginning of a Delegate/Director's term of office.
Solicit support as required from the Region 3 Finance Committee.
Submit a written report to the Region 3 Delegate/Director 30 days after completion of an entity audit.
Membership
The Chair shall be a past Delegate/Director or a current Area/Area-Council Chair and appointed by the Region 3 Delegate/Director.
The Audit Committee shall consist of not fewer than three members, including the Chair.
No member of the Region 3 Audit Committee shall have served on the Region 3 Finance Committee during the year for which the Finance Committee audit is being conducted.
Meetings
Meetings shall be held as required to support Region entity audits. Meetings will be scheduled by the Committee Chair with prior approval by the Region 3 Delegate/Director.