CAcert

CAcert Board Voting System

Approved
2016-05-25 00:00:02 UTC

m20160521.4: Role of Internal Audit

Resolved, that the role of internal audit is to prepare for CA/RA audit, to
liase with an appointed auditor, and to advise board on progress. Any
incidents may be reported, but serious issues should be filed as disputes
into our forum of arbitration, in alignment with the customs and policies of
the community.

Due 2016-05-24 23:59:59 UTC
Proposed 2016-05-21 12:52:59 UTC by Gero Treuner
Vote type: Motion
Votes:
Aye
4
Naye
0
Abstain
0
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