Board Committees
Audit Committee
- Reviews the integrity of the financial reporting process
- Reviews the qualifications and independence of the independent auditors and performance of the company’s internal audit function and independent auditors
- Reviews compliance with legal and regulatory requirements
- Other matters as directed by the Board or the charter
Charter - PDF (24 KB / 3 pages)
Committee Members:
- Stephen T. McLin, Chairman
- William F. Aldinger III
- C. Preston Butcher
- Arun Sarin
All of the members of the Committee are "independent" under the Nasdaq Stock Market corporate governance rules.
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