Main Page
Appearance
The 08-09 Audit Committee discussed this wiki in the July 2008 meeting and decided we would not be regularly using it going forward.
Next meeting
- Thursday 30 August 2007, at 22 hours utc+2 (should be 4 PM Florida time)
Private Wiki for the Wikimedia Foundation Audit Committee
- Planning
- Meetings
- Conference room (chat place)
Documents
- Management Letter 2006 Statusreport
- Management Letter 2006 Statusreport - Sept 2007
- Management Letter 2007 and SAS letter to Audit Committee
- Financial Reports
- Schedule of Requirements for Audit
- Draft Policies
- Audit Report and Financial Statements - 06/30/07
- Resolutions (drafting and voting)
Resolutions from board, related to Audit Com
- creation of the first committee (january 06)
- Auditor selection
- Audit comm in 2007
- Approval of audit charter