Guest delta8110@aol.com Posted October 19, 2012 at 12:18 AM Report Share Posted October 19, 2012 at 12:18 AM After an Internal Audit has been done, does a member have the right to see it and ask for all documentations that were used because she doesn't agree with the findings. Link to comment Share on other sites More sharing options...
JohnR Posted October 19, 2012 at 12:28 AM Report Share Posted October 19, 2012 at 12:28 AM If the auditors' report was received in a meeting, it should be on file with the secretary and members have a right to see it. But they don't have a right to see the internal records of the auditing committee. Link to comment Share on other sites More sharing options...
Gary Novosielski Posted October 19, 2012 at 06:05 PM Report Share Posted October 19, 2012 at 06:05 PM After an Internal Audit has been done, does a member have the right to see it and ask for all documentations that were used because she doesn't agree with the findings.Presuming the internal audit was done by a committee, the only thing the committee is obligated to release is their report. Members, are free to agree or disagree with the findings, but it makes little difference. If a majority does not agree with the findings, they can reject them and establish another committee to do a better job. Link to comment Share on other sites More sharing options...
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