Auditor

This role is not a Committee member

Check and verify the society accounts after the end of the financial year

Check all expenditure and income is accurately recorded and entered against the correct account on the day sheets
Ensure all income properly documented
Ensure receipts obtained for all expenditure
Check all items allocated to correct internal account and to correct show
Check Balance Sheet, Notes to Accounts, Individual Show accounts and Historic years account summaries all correct
Ensure all year end bank accounts and cash in hand match the corresponding entry on the accounts
Refer any discrepancies to Treasurer to complete or correct
Sign completed and correct balance sheet
Report on veracity or otherwise of the accounts to the AGM

Role is signed off by Committee

Date	Process
	Annually		Verify accuracy and correct recording of the society accounts