Page History
- Category: Administration /and Budget
- Topic: Audit Committee's approval of auditors for financial audit
- Board meeting date: 29 June 2004
- Resolution number: 04.50
- URL for Board minutes/resolution: http://www.icann.org/en/minutes/resolutions-29jun04.htm
- Status: Complete
...
Whereas the Audit Committee of the ICANN Board of Directors has reviewed the engagement letter and recommends to the Board that the President be authorized to enter into this engagement.unmigrated-wiki-markup
Resolved \ [04.50\], that the President is authorized and directed to enter into the engagement letter of 8 March 2004 with KPMG provide the outside audit for fiscal year 2003-2004.
Implementation Actions
- Enter an engagement letter with KPMG
- Responsible entity: ICANN Staff
- Due date: None provided
- Completion date: 20002004
Other Related Resolutions
- (replace this text with links to related resolutions)
Additional Information
...
- TBD
Additional Information
- ICANN's Audited Financial Statements and historical financial documents are available at http://www.icann.org/en/financials/historical.htm.
- The resolution does not address funding for the items identified therein.
Explanatory text does not modify or override Resolutions. See Board Resolutions Page for more information.
