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| Co-chaired by: | |
| Jeff Ladenburger, FHFMA, CPA | Karen Shadowens |
| Vice President, Audit | Vice President Finance & CFO |
| Catholic Health Audit Network, LLC | CMH Regional Health System |
| 615 Elsinore Place | Dr |
| Cincinnati, OH 45202 | Wilmington, OH 450 |
| (513) 639-2701 | (513) |
| (513) 639-2700 Fax | (513) Fax |
| jladenburger@chanllc.com | s@cinci.rr.com |
PURPOSE:
To verify that effective internal controls are in place and that internally prepared financial statements are fairly stated.
OBJECTIVES:
- Complete an assessment of the Chapter's year end financial statements by September 30th each year.
- Issue a letter to the Board of Directors on matters involving the internal control structure.
- Prepare a separate written report to be submitted to the President by April 15th each year summarizing committee activites, accomplishments and financial recommendations for the following year.
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