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Advanced Medical Optics (EYE)
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EYE » Topics » REPORT OF THE AUDIT AND FINANCE COMMITTEE

This excerpt taken from the EYE DEF 14A filed Apr 25, 2008.

REPORT OF THE AUDIT AND FINANCE COMMITTEE

The Audit and Finance Committee (the “AFC”) of the board of directors of Advanced Medical Optics, Inc. issues the following report for inclusion in the company’s proxy statement in connection with the company’s annual meeting scheduled for May 29, 2008.

 

1. The AFC has reviewed and discussed the audited financial statements for the year ending December 31, 2007, with management of the company and with the company’s independent registered public accounting firm, PricewaterhouseCoopers LLP.

 

2. The AFC has discussed those matters required by Statement on Auditing Standards No. 61 with PricewaterhouseCoopers LLP.

 

3. The AFC has received the written disclosures and the letter from the independent registered public accounting firm required by Independence Standards Board Standard No. 1, confirming PricewaterhouseCoopers’ independence, and has discussed with the independent registered public accounting firm the firm’s independence from the company and its management (including whether the independent registered public accounting firm’s provision of information technology services, if any, and other non-audit services to the company is compatible with the firm’s independence).

 

4. After the discussions referenced in paragraphs 1 through 3 above, the AFC recommended to the board of directors that the audited financial statements for the fiscal year ending December 31, 2007 be included in the Annual Report on Form 10-K for that fiscal year for filing with the Securities and Exchange Commission.

Audit and Finance Committee

James O. Rollans, Chairman

Daniel J. Heinrich

William J. Link, Ph.D.

Deborah J. Neff

 

61

Table of Contents
This excerpt taken from the EYE DEF 14A filed Apr 17, 2007.

REPORT OF THE AUDIT AND FINANCE COMMITTEE

The Audit and Finance Committee (the “AFC”) of the board of directors of Advanced Medical Optics, Inc. issues the following report for inclusion in the company’s proxy statement in connection with the company’s annual meeting scheduled for May 22, 2007.

 

1. The AFC has reviewed and discussed the audited financial statements for the year ending December 31, 2006, with management of the company and with the company’s independent auditors, PricewaterhouseCoopers LLP.

 

2. The AFC has discussed those matters required by Statement on Auditing Standards No. 61 with PricewaterhouseCoopers LLP.

 

3. The AFC has received the written disclosures and the letter from the independent auditors required by Independence Standards Board Standard No. 1, confirming PricewaterhouseCoopers’ independence, and has discussed with the independent auditors the auditors’ independence from the company and its management (including whether the independent auditors’ provision of information technology services, if any, and other non-audit services to the company is compatible with the auditors’ independence).

 

4. After the discussions referenced in paragraphs 1 through 3 above, the AFC recommended to the board of directors that the audited financial statements for the fiscal year ending December 31, 2006 be included or incorporated by reference in the Annual Report on Form 10-K for that fiscal year for filing with the Securities and Exchange Commission.

Audit and Finance Committee

 

James O. Rollans, Chairman

William J. Link, Ph.D.

Deborah J. Neff

 

49

Table of Contents
This excerpt taken from the EYE DEF 14A filed Apr 20, 2006.
REPORT OF THE AUDIT AND FINANCE COMMITTEE

The Audit and Finance Committee (the “AFC”) of the board of directors of Advanced Medical Optics, Inc. issues the following report for inclusion in the company’s proxy statement in connection with the company’s annual meeting scheduled for May 25, 2006.

1.                 The AFC has reviewed and discussed the audited financial statements for the year ending December 31, 2005, with management of the company and with the company’s independent auditors, PricewaterhouseCoopers LLP.

2.                 The AFC has discussed those matters required by Statement on Auditing Standards No. 61 with PricewaterhouseCoopers LLP.

3.                 The AFC has received the written disclosures and the letter from the independent auditors required by Independence Standards Board Standard No. 1, confirming PricewaterhouseCoopers’ independence, and has discussed with the independent auditors the auditors’ independence from the company and its management (including whether the independent auditors’ provision of information technology services, if any, and other non-audit services to the company is compatible with the auditors’ independence).

4.                 After the discussions referenced in paragraphs 1 through 3 above, the AFC recommended to the board of directors that the audited financial statements for the fiscal year ending December 31, 2005 be included or incorporated by reference in the Annual Report on Form 10-K for that fiscal year for filing with the Securities and Exchange Commission.

 

Audit and Finance Committee

 

James O. Rollans, Chairman

 

William R. Grant

 

William J. Link, Ph.D.

 

Deborah J. Neff

 

EXCERPTS ON THIS PAGE:

DEF 14A
Apr 25, 2008
DEF 14A
Apr 17, 2007
DEF 14A
Apr 20, 2006

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