CIRA Annual Report 2007-2008

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2007–2008 CIRA Annual Report38AUDITORS’ REPORTTo the Members of the Canadian Internet Registration AuthorityWe have audited the statement of financialposition of the Canadian Internet RegistrationAuthority as at March 31, 2008 and thestatements of operations and net assets andcash flows for the year then ended. Thesefinancial statements are the responsibility of theorganization’s management. Our responsibilityis to express an opinion on these financialstatements based on our audit.We conducted our audit in accordance withCanadian generally accepted auditing standards.Those standards require that we plan and performan audit to obtain reasonable assurance whetherthe financial statements are free of materialmisstatement. An audit includes examining, ona test basis, evidence supporting the amountsand disclosures in the financial statements. Anaudit also includes assessing the accountingprinciples used and significant estimates madeby management, as well as evaluating the overallfinancial statement presentation.In our opinion, these financial statementspresent fairly, in all material respects, thefinancial position of the organization as atMarch 31, 2008 and the results of its operationsand its cash flows for the year then ended inaccordance with Canadian generally acceptedaccounting principles.KRIENS~LAROSE, LLPChartered AccountantsLicensed Public AccountantsToronto, OntarioMay 14, 2008
CANADIAN INTERNETREGISTRATION AUTHORITYSTATEMENT OF FINANCIALPOSITIONAS AT MARCH 31, 20082007–2008 CIRA Annual Report392008$2007$ASSETSCURRENT ASSETSCash (Note 3)OperatingDeferred revenueRestricted net assetsAccounts receivablePrepaid expenses2,133,5624,221,6495,803,89883,525442,08512,684,71913,055,799——96,472390,21913,542,490EQUIPMENT(Note 4, 10)1,897,8761,004,594TOTAL ASSETS14,582,59514,547,084See accompanying notes to the financial statements
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Page 11 and 12: “ Finding the right domain namewa
Page 13 and 14: 2DELIVERING ONGOVERNANCEREFORMOUR G
Page 15 and 16: New processes were designed and dep
Page 17 and 18: 3DELIVERINGTO OURCUSTOMERSTOWARD A
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Page 21 and 22: Although originally scheduled for A
Page 23 and 24: 4DNS, TECHNOLOGY,AND SYSTEMSA SYSTE
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Page 27 and 28: Bolstered by three new staff positi
Page 29 and 30: 5COMMITTING TOHIGHER STANDARDSIN OF
Page 31 and 32: “ Frocks.ca is more than ourdomai
Page 33 and 34: Between January and May, CIRA staff
Page 35 and 36: 6COMMITTINGTO WORLDWIDEOUTREACHA HI
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Page 39 and 40: CIRA’s new marketing capabilities
Page 41: 7CANADIANINTERNETREGISTRATIONAUTHOR
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Page 47 and 48: CANADIAN INTERNETREGISTRATION AUTHO
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Page 53 and 54: 2007-2008 CIRA Annual Report497. DE
Page 55 and 56: 2007-2008 CIRA Annual Report51Subse
Page 57 and 58: 8STATE OF THEINDUSTRYAs the not-for
Page 59 and 60: REGISTRATIONSDOT CA DOMAIN REGISTRA
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Page 65: 18,000,000.00REGISTRY DATADNS QUERI

CIRA Annual Report 2007-2008

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