Деятельность и заседания Правления
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Audit Committee (AC) Meeting Minutes 4 October 2012
AC Attendees: Erika Mann – Chair; Bill Graham; Gonzalo Navarro and Judith
Other Board Attendees: Steve
Staff Attendees: Akram Atallah – Chief Operating Officer; Xavier Calvez – Chief Financial Officer; John Jeffrey – General Counsel and Secretary; Shawn Capistrano, Samantha Eisner, Amy Stathos and Alina
Invited Attendees: Two representatives from the Independent Audit Firm of Moss
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Review of Report of Independent Auditors: The AC had a discussion with the Independent Auditors to complete the required communications with the Independent Auditors. The AC discussed ICANN's public support requirement for the purposes of its tax-exempt status. The AC also discussed with the Independent Auditors how ICANN can prepare for the implementation of new standards that will come into effect in 2016.
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Action:
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Staff to provide reporting to the AC on the calculations of public support
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Staff to follow up with AC member regarding question of how AC may interact with tax
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