[CCWG-ACCT] Meeting with CCWG Advisors

[Erika Mann]

Chris +1

Before I joined ICANN and before I started chairing the audit committee, we
had already a solid audit review process established with an auditor firm.
Since then we further enhanced the system. We changed recently our auditor
firm which is standard practice for companies.

Erika Mann

On Mon, Mar 23, 2015 at 2:51 PM, Chris LaHatte <chris.lahatte at icann.org>
wrote:

> I disagree with some of the views (from Carrie) about the audit. A
> corporate auditor has very specific requirements as to independence and
> heavy responsibility in conducting such an audit. The major audit firms
> such as BDO have substantial professional indemnity insurance, because of
> that very heavy responsibility. To suggest they are not doing an
> independent job is with respect, wrong, because the role is not understood
> properly. The audits talked about by others like Paul are on different
> issues, but still overlooks the purpose of the role of BDO.
>
>
>
> Regards
>
>
>
> Chris LaHatte
>
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