Welcome!

This community is for professionals and enthusiasts of our products and services. Share and discuss the best content and new marketing ideas, build your professional profile and become a better marketer together.

0

Who is overseeing the operation of this account?

TRF
By
Becky Giblin
on 14/08/20, 4:45 AM 116 views

 

Operationally, day-to-day

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.

 

Local Governance

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.

 

External monitoring

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.

Keep Informed

About This Community

This community is for professionals and enthusiasts of our products and services. Share and discuss the best content and new marketing ideas, build your professional profile and become a better marketer together. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 14/08/20, 4:45 AM
Seen: 116 times
Last updated: 14/08/20, 4:47 AM