ICANN Resolutions » 2003-06-26 - Appointment of Independent Auditors for 2002-2003 Fiscal Year

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2003-06-26 - Appointment of Independent Auditors for 2002-2003 Fiscal Year


Resolution of the ICANN Board
Topic: 
Appointment of auditors for financial audit
Summary: 

Appoints KPMG, LLP to conduct the annual financial audit.

Category: 
Administration and Budget
Meeting Date: 
周四, 26 六月 2003
Resolution Number: 
03.99
Status: 
Complete
Implementation Actions: 
  • Authorize the President to enter an agreement with KPMG
    • Responsible entity: Audit Committee
    • Due date: None provided
    • Completion date: 2003
Resolution Text: 

Whereas, the Audit Committee has recommended that ICANN seek to retain KPMG LLP to conduct an audit of ICANN's financial statements for the 2002-2003 fiscal year;

Whereas, the President has negotiated with KPMG LLP, in consultation with the Audit Committee, regarding the terms of its engagement to audit ICANN's financial statements for the 2002-2003 fiscal year;

Resolved [03.99] that the Audit Committee is delegated authority to authorize the President to enter into an agreement with KPMG LLP, for the conduct of the audit of ICANN's financial reports for the 2002-2003 fiscal year.

Additional Information: