21. He outlined the various controls that were planned, including a yearly review of all transactions by the audit committee, according to the minutes. 22. He suggests auditors find a way to share at least some of the information they already provide to the audit committee. 23. He was head of the audit committee at the last three companies. 24. I appointed a blue ribbon committee to evaluate the role of the audit committee and now we intend to implement those recommendations. 25. In the more comprehensive Rocketdyne investigation, the audit committee will look at more than just the shelved cancer study. 26. It also set new requirements for independence and financial expertise of audit committees. 27. It would be nice if it turned out that the auditors had uncovered the problem and taken the matter to the audit committee. 28. Lipton offered a series of specific steps for audit committees to consider as they review the quality and independence of their accountants. 29. Members of the audit committee were not available for comment, according to Glenn Bozarth, a company spokesman. 30. Murphy said a concern with such a small board is the ability to have an audit committee. |
|