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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 mailing list [EMAIL PROTECTED] https://www1.ietf.org/mailman/listinfo/ietf
