18 Sep 2020: members of the society. • A General Meeting must be advertised to all members of the society with three days. ... The Treasurer shall keep accounts of all financial transactions which will be available to.

25 Jul 2020: The key areas of risk were management override and revenue recognition – which are standard across all audits. ... Internal Audit Reports. a) Student Data Controls 10.1 AC noted the three key issues identified from the audit, all resulting in a low

20 Aug 2020: All invoices must be authorised for payment by matching with the appropriate officially. ... will be recorded whenever possible within three days. All corrections and adjustments will.

17 Sep 2020: We will focus on three key areas:. (i) Student success in their degree. ... We will therefore ensure at all times rigorous financial planning and careful control of expenditure.