Re: BCP-02: Financial statements and Audits

[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

 



-----BEGIN PGP SIGNED MESSAGE-----
Hash: SHA1


On 2004-12-13, at 08.41, Bernard Aboba wrote:

> Margaret Wasserman wrote:
>
> "ISOC's finances are already audited by an independent auditing firm 
> on a
> yearly basis."
>
> Yes -- but the yearly audit typically isn't focused on validating 
> whether
> the restrictions described in this BCP are being carried out.  If 
> you're
> looking to certify the validity of the divisional accounting and the 
> BCP
> restrictions, that would require additional work by the auditor.
>
> Kurt Erik Lindquist said:
>
> "Also, if you will need an audit, I don't expect you/us to want ISOC to
> conduct it."
>
> The ISOC yearly audit is conducted by an independent auditing firm, 
> not by ISOC.

Yes. I think I meant the same as above. However that can be part of the 
ISOC audit, or not. I think that is up to IAOC to decide as they would 
be receiving the audit.

- - kurtis -

-----BEGIN PGP SIGNATURE-----
Version: PGP 8.1

iQA/AwUBQb16jqarNKXTPFCVEQIVUgCghKJHOXJz5imvdyg2jiIHpUd6AE0AoPBu
w3N+3ZE/JeD7/7eHWzcpt5Vl
=eBgu
-----END PGP SIGNATURE-----


_______________________________________________

Ietf@xxxxxxxx
https://www1.ietf.org/mailman/listinfo/ietf

[Index of Archives]     [IETF Annoucements]     [IETF]     [IP Storage]     [Yosemite News]     [Linux SCTP]     [Linux Newbies]     [Fedora Users]