Over the past few years we have implemented policies, procedures and various interventions in ensuring that Friends without Borders Mount Edgecombe:
- Operates within all regulatory frameworks
- Adheres to corporate governance principles
- Ensures all funds raised are used solely for the objectives set out
- Ensures all financial transactions and records are transparent. This is also in keeping with our core value of serving the organisation and not expecting any financial rewards. Thus members provide their services on a voluntary basis.
- The Treasurer prepares and present a full set of Financials to the Executive Committee on a monthly basis.
- Due diligence is applied to all projects undertaken.
- Holds regular meetings with the membership to discuss various matters
- Holds regular annual general meetings
- Engages an independent audit of the financials on an annual basis. In this regard we have unqualified Audits done by our External Auditors – P Nair & Associates
- Since registering as a NPO with SASSA in 2015 we have been compliant in the following regard:-
- Submission of Annual Reports to SASSA
- Unqualified Audits done by our External Auditors - P Nair & Associates