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These excerpts taken from the AFFX 10-K filed Apr 30, 2009. Audit Committee
We have a separately-designated standing audit committee. The Audit Committee consists of three members, Dr. Diekman, Dr. Trice and Mr. Wayman, its Chairman. The Board has determined that Mr. Wayman is qualified as an “audit committee financial expert” within the meaning of applicable SEC regulations and has the accounting and related financial sophistication required by NASDAQ listing standards. The Board also has determined that each of the Audit Committee members is independent within the meaning of the NASDAQ listing standards, applicable SEC regulations and our Corporate Governance Guidelines, and that each member has the financial literacy required by the NASDAQ listing standards.
Audit
We have a
Audit Committee. The Audit Committee consists of three
members, Dr. Diekman, Dr. Trice and Mr. Wayman, its Chairman.
The Board has determined that each of the Audit Committee members is
independent within the meaning of the NASDAQ listing standards, applicable SEC
regulations and our Corporate Governance
Guidelines, and that each member has the financial literacy required
by the NASDAQ listing standards.
17 Audit Committee. The Audit Committee consists of three members, Dr. Diekman, Dr. Trice and Mr. Wayman, its Chairman. The Board has determined that each of the Audit Committee members is independent within the meaning of the NASDAQ listing standards, applicable SEC regulations and our Corporate Governance Guidelines, and that each member has the financial literacy required by the NASDAQ listing standards.
17 This excerpt taken from the AFFX DEF 14A filed May 1, 2006. Audit Committee. The function
of the Audit Committee, as more fully set forth in its charter, is to assist
the Board in fulfilling its responsibility to oversee our financial statements,
our financial reporting process and our system of internal control over
financial reporting. A copy of the Audit Committee charter is included as | EXCERPTS ON THIS PAGE:
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