Re: AdminRest: BCP -03: Special audits

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Brian,

On Sun, 2005-01-02 at 12:24, ext Brian E Carpenter wrote:
> Jonne,
> 
> Soininen Jonne (Nokia-NET/Helsinki) wrote:
> > Hi,
> > 
> > sorry to tune in late, but keeping up with all the mails that are going
> > around I needed a vacation at the place of my in-laws...
> > 
> > I think the issue of a yearly audit has been solved already in the past
> > (Issue 721). However, I think that there is no mention of a special
> > audit outside the yearly. Special audit - as I understand it - is an
> > audit that is done by an auditing company _not_ being the one usually
> > used in the circumstances where there is a doubt that the IAD and/or the
> > IOAC have used the funds if the IASA improperly. This is a case that
> > doesn't happen often, but...
> > 
> > Normally, in a company, such audits are decided by the owners of the
> > company. So, rules in which circumstances such audit is merited is
> > normally not written down. However, as here is no clear owner, maybe
> > such a rule should be written down. 
> > 
> > Do people understand the issue that I am raising? 
> 
> Yes

Good.

> 
> > Do people agree with
> > me?
> 
> No, because since by definition the circumstances would be special,
> I don't see how we can write down a general rule. It's simply one of the
> things that could happen during an appeal under section 3.4.

What I was maybe more proposing was to have in writing who can order a
special audit. For instance, can IAB, IESG, or the ISOC BoT order it? 

Cheers,

Jonne.

> 
>      Brian
-- 
Jonne Soininen
Nokia

Tel: +358 40 527 46 34
E-mail: jonne.soininen@xxxxxxxxx

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