Page 52 - RY2020-21 Handbook Rotary District 3300
P. 52
DISTRICT AUDIT COMMITTEE
The annual Financial Statements shall include but not be limited to details of the following as provided for in Article 15.060.4 of the ByLaws of Rotary
International:
a. All sources of the district’s funds (Rotary International, The Rotary Foundation, district and club)
b. All funds received by the governor from Rotary International
c. All funds received by the governor from sponsors, donors and advertisers
d. All funds received by or on behalf of the district from fundraising activities
e. Grants received from the Rotary Foundation or funds of The Rotary Foundation designated by the district for use
f. All financial transactions of district committees. This includes district conference, district assembly, district seminars,
and district events and activities
g. All financial transactions of the governor by or on behalf of the district
h. All expenditures of the district funds
Ensure that the final statement of accounts are circulated to Clubs and the District Audit committee before the accounts are audited.
Ensure the duly audited accounts are tabled at the AGM of the Rotary International District 3300 (Malaysia) Berhad for adoption.
RY2020-21 District Handbook 52
