IEEE Audit Committee Handouts
November 2004
- 3A. IOC_Liaison-ORC Report-slipsheet
- 3B. FinCom_Liaison_Report-slipsheet
- 3C1. AccrualofConferenceRevenueandExpense
- 3C2A. ComputerSocietyProgressReport-MW-C
- 3C2B. ComputerSocietyReviewReport-summary
- 3C2C. ReviewofComputerSocietyBalanceSheetAcctRecs
- 3C3_BankSignatureCardCompliance
- 3C4_TimelyGeoUnit&ConferenceReporting
- 3C5_GeoUnitInvestmentCompliance
- 3C5A_Inv Com Agenda Item RRV Recommendations
- 3C5B_Inv Com Response to Rock River Valley
- 3C6_ConsolidationofGeoUnitswithassetsgreaterthan$200K
- 3C7_CoordinationofInternetInfrastructure&Architecture-slipsheet
- 3D_StandardsWorkingGroupsthatManagetheirownFinances
- 3E_A-133AuditofFeralAwards
- 3F_BCPUpdate
- 3G_BackupPaperCopiesoftheIELDatabase
- 3H_RecordsManagementGuidelinesUpdate
- 3I_BoDItem-BylawandCharterRevisions-Nov2004-ver2
- 3J1_ImplementationofCOIFormRolloutPlan
- 3K_SummaryofKeyConferenceBestPractices
- 3L_SummaryofKeyOperationsAuditFindings
- 3M_BoDItem-AuditCmteAnnualActivityReport-2004
- 3M_BoDItemAuditCmteAnnualActivityReport-2004
- 3N1_InvestmentBCP-RDS
- 3N2_InvestmentCommitteeBCP-Jul2004
- 3N3_InvComResponsereIBCP
- 4_RiskManagementProgramUpdate
