The Directors of ROZOPS have access to the ROZOPS accounts and bank accounts
ROZOPS practice is that all bank transactions require at least 2 authorisations involving one or more Directors and clear evidence of the transactions details at the time. 3 directors are currently assigned as available bank signatories, including Colin Olesen the D9930 representative to ROZOPS.
Two of the ROZOPS directors are responsible for the financial operations of ROZOPS.
The external accountants RSM provide accounting resources and the generation of the annual reports. The National managing partner in RSM supporting ROZOPS is a Rotarian and familiar with Rotary trust accounting arrangements for separation of donation/project contributions.
ROZOPS accounts are audited by Moore Markhams - who have also been the auditors of the NZRCCT account for Perpetual Guardian
ROZOPS will be providing reporting to the district foundation administrators.
Perpetual Guardian can access ROZOPS accounts for viewing at their pleasure.
The TRF team in Parramatta can be given view access to the ROZOPS trust account if they request it.
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|Asked: 14/08/20, 4:45 AM|
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|Last updated: 14/08/20, 4:47 AM|