Audit

2020-2021

Committee Roster

Donna Shear, Nebraska, Chair (dshear2 AT unl DOT edu)
Mike Bieker, Arkansas 
Alice Ennis, Illinois 
Christie Henry, Princeton

Central Office Liaison
Kim Miller

Charge

General Objective:

  • Provide oversight to the conduct of the Association’s annual financial audit.

Specific Charges to the Audit Committee:

  • Meet (virtually) with principals of the accounting firm responsible for conducting the FY2019-20 audit to review audit procedures, answer questions, and receive the audit report.
  • Review any disclosures contained in the audit report to ensure completeness and accuracy.
  • Review the final audit report, following up with the independent accounting firm as necessary.
  • Report annually in writing to the board (at its meeting following conclusion of the audit) and the membership (at the annual business meeting) on the outcome of the audit.

हम एक वैश्विक प्रकाशकों के समुदाय की आवश्यक भूमिका बढ़ाते हैं जिसका लक्ष्य है शैक्षणिक उत्कृष्टता को सुनिश्चित करना और ज्ञान को विकसित करना.

— AUPresses Mission Statement in Hindi