Action 94-21: Tony Rutkowski - Controls and Accounting Procedures Manual
Develop a manual describing the internal controls and accounting
procedures to be used by ISOC for managing its finances. We recommend
that a draft of this manual be made available to the Audit Committee
no later than July 31, 1994. In addition, we recommend that
an accounting methodology be developed which enables ISOC finances to be
accounted for and reported in a consistent way from year to year, with the
complete set of material to be finished  within a timeframe to allow
sufficient time for adequate review prior to the next Board meeting.