Audit

2019-2020

Committee Roster

Donna Shear, Nebraska, Chair (dshear2 AT unl DOT edu)
Mike Bieker, Arkansas
Alice Ennis, Illinois
Mary Francis, Pennsylvania
Jean Kim, Stanford

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:

  • Confirm the selection of an independent accounting firm to conduct the audit.
  • Meet (virtually) with principals of the accounting firm responsible for conducting the 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.
  • Issue a Request for Proposals for an accounting firm to conduct the FY2019-20 audit.
  • 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.

Vi fremmer den vigtige indsats hos en verdensomspændende sammenslutning af forlag, hvis væsentligste opgave er at sikre fremragende akademisk arbejde og styrke vidensformidling.

— AUPresses Mission Statement in Danish