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This excerpt taken from the AQQ DEF 14A filed Mar 27, 2009. Audit
Committee
The Audit Committee is composed of Mr. Werlein,
Mr. Brown and Mr. Geary. Each of the members of the
Audit Committee is independent within the meaning of the listing
standards of the Exchange. The Board has determined that
Mr. Werlein is an audit committee financial expert within
the meaning of the rules of the Securities and Exchange
Commission (“SEC”). In 2008, the Audit Committee held
regular and quarterly meetings throughout the year. The Audit
Committee has the authority, among other things, to appoint and
dismiss the Company’s independent auditors, discuss the
scope and results of the audit with the independent auditors,
review with management and the independent auditors the
Company’s interim and year-end operating results, consider
the adequacy of the Company’s internal accounting controls
and audit procedures and review non-audit services to be
performed by the independent auditors.
This excerpt taken from the AQQ DEF 14A filed Mar 31, 2008. Audit
Committee
The Audit Committee is composed of Mr. Werlein,
Mr. Brown and Mr. Geary. Each of the members of the
Audit Committee is independent within the meaning of the listing
standards of the Amex. The Board has determined that
Mr. Werlein is an audit committee financial expert within
the meaning of the rules of the Securities and Exchange
Commission (“SEC”). In 2007, the Audit Committee held
regular and quarterly meetings throughout the year. The Audit
Committee has the authority, among other things, to appoint and
dismiss the Company’s independent auditors, discuss the
scope and results of the audit with the independent auditors,
review with management and the independent auditors the
Company’s interim and year-end operating results, consider
the adequacy of the Company’s internal accounting controls
and audit procedures and review non-audit services to be
performed by the independent auditors.
This excerpt taken from the AQQ DEF 14A filed Mar 27, 2007. Audit
Committee
The Audit Committee is composed of Mr. Werlein,
Mr. Geary and Mr. Itzel. Each of the members of the
Audit Committee is independent within the meaning of the listing
standards of the Amex. The Board has determined that
Mr. Werlein is an audit committee financial expert within
the meaning of the rules of the Securities and Exchange
Commission (“SEC”). In 2006, the Audit Committee held
regular and quarterly meetings throughout the year. The Audit
Committee has the authority, among other things, to appoint and
dismiss the Company’s independent auditors, discuss the
scope and results of the audit with the independent auditors,
review with management and the independent auditors the
Company’s interim and year-end operating results, consider
the adequacy of the Company’s internal accounting controls
and audit procedures and review non-audit services to be
performed by the independent auditors.
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