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Canoeing Ireland EDM
Posted: Mon Sep 29, 2014 10:43 pm
by Adrians
From the Canoeing Ireland Facebook Page
Re: Canoeing Ireland EDM
Posted: Mon Oct 13, 2014 10:18 pm
by Ken
Appears the accounts were rejected at the EDM
Qualified opinion leads to loads of questions.
Could the accounts have been changed in a way that would have been acceptable to the auditors?
What were these assets and who were the purchased from?
Have cash payments for these been vouched?
Is there any evidence that the assets were ever received at all?
Was it a historical issue or one from the period just gone?
Does anyone know what period were these assets supposed to have been purchased in?
How can no evidence could be obtained on fixed assets? surly someone can point at them and say that's them and if they can't, why were they not written off?
Anyone have any more info on that? For someone who was there was any of those responded to by the directors or how was the qualification explained?
Re: Canoeing Ireland EDM
Posted: Mon Oct 13, 2014 10:21 pm
by Ken
Also - wasn't an audit committee created a while back? did that have any input to this meeting?
Re: Canoeing Ireland EDM
Posted: Fri Oct 17, 2014 5:50 am
by Seanie
can someone upload a copy of the accounts to the site? I'd love a look.
Re: Canoeing Ireland EDM
Posted: Fri Oct 17, 2014 12:01 pm
by Adrians
Seanie here are the accounts that were presented
http://adrianshanahan.com/wordpress/wp- ... ements.pdf
I'll try answer your other questions on the other thread.
Re: Canoeing Ireland EDM
Posted: Mon Nov 03, 2014 9:46 pm
by Seanie
I'm interested in hearing the opinion of some non-ICU board members on this topic. What are yer thoughts?