This sounds like a good system going forward. Thanks to the board and Serenla.
Yes, Viv will have a report monthly and the Board will be checking the accounts. The advantage to the new system is that all of the Officers can see the accounts (and in a variety of our roles it will be necessary) so we have fresh eyes constantly able to keep tabs on things.I see that the CFO is doing the books, but will anyone be auditing them on a regular basis?
Man, it's all fun and games until somebody gets caught with a llama.
may I assume [...] that CFO and CEO will be separate positions that are never combined again?
It all looks very well done and a piece of mind for those who worry. Sadly i can't afford to donate at the moment, even though i don't intend or ever think i could attend an event in the USA. I would still like to donate in the new year, don't expect a lot though :P
^This!THIS MAN MUST BE ONE OF US!