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This excerpt taken from the BRCD DEF 14A filed Feb 23, 2010. The following is the report of the Audit Committee of the Board of Directors. The Audit Committee has reviewed and discussed our audited financial statements for the fiscal year ended October 31, 2009 with our management. In addition, the Audit Committee has discussed with KPMG LLP, our independent accountants, the matters required to be discussed by Statement on Auditing Standards No. 61 as amended (AICPA, Professional Standards, Vol. 1. AU Section 380), as adopted by the Public Company Accounting Oversight Board in Rule 3200T (as superseded by Statement on Auditing Standards No. 114). The Audit Committee also has received the written disclosures and the letter from KPMG LLP as required by the applicable requirements of the Public Company Accounting Oversight Board regarding the independent accountant’s communications with the Audit Committee concerning independence, and the Audit Committee has discussed with KPMG LLP the independence of KPMG LLP. Based on the Audit Committee’s review of the matters noted above and its discussions with our independent accountants and our management, the Audit Committee recommended to the Board of Directors that the financial statements be included in our Annual Report on Form 10-K for the fiscal year ended October 31, 2009.
51
Table of ContentsThis excerpt taken from the BRCD DEF 14A filed Feb 20, 2009. The following is the report of the Audit Committee of the Board of Directors. The Audit Committee has reviewed and discussed our audited financial statements for the fiscal year ended October 25, 2008 with our management. In addition, the Audit Committee has discussed with KPMG LLP, our independent accountants, the matters required to be discussed by Statement on Auditing Standards No. 61 as amended (AICPA, Professional Standards, Vol. 1. AU Section 380), as adopted by the Public Company Accounting Oversight Board in Rule 3200T (as superseded by Statement on Auditing Standards No. 114). The Audit Committee also has received the written disclosures and the letter from KPMG LLP as required by the applicable requirements of the Public Company Accounting Oversight Board regarding the independent accountant’s communications with the Audit Committee concerning independence, and the Audit Committee has discussed with KPMG LLP the independence of KPMG LLP. Based on the Audit Committee’s review of the matters noted above and its discussions with our independent accountants and our management, the Audit Committee recommended to the Board of Directors that the financial statements be included in our Annual Report on Form 10-K for the fiscal year ended October 25, 2008.
68
Table of ContentsThis excerpt taken from the BRCD DEF 14A filed Feb 25, 2008. AUDIT
COMMITTEE REPORT
The following is the report of the Audit Committee of the Board
of Directors. The Audit Committee has reviewed and discussed our
audited financial statements for the fiscal year ended
October 27, 2007 with our management. In addition, the
Audit Committee has discussed with KPMG LLP, our independent
auditors, the matters required to be discussed by Statement on
Auditing Standards No. 61 (Communications with Audit
Committee). The Audit Committee also has received the written
disclosures and the letter from KPMG LLP as required by the
Independence Standards Board Standard No. 1 (Independence
Discussions with Audit Committees) and the Audit Committee has
discussed the independence of KPMG LLP with that firm.
Based on the Audit Committee’s review of the matters noted
above and its discussions with our independent auditors and our
management, the Audit Committee recommended to the Board of
Directors that the financial statements be included in our
Annual Report on
Form 10-K
for the fiscal year ended October 27, 2007.
Respectfully submitted by:
Robert R. Walker (Chair)
Glenn C. Jones Michael Rose
Table of Contents
This excerpt taken from the BRCD DEF 14A filed Feb 23, 2007. AUDIT
COMMITTEE REPORT
The following is the report of the Audit Committee of the Board
of Directors. The Audit Committee has reviewed and discussed our
audited financial statements for the fiscal year ended
October 28, 2006 with our management. In addition, the
Audit Committee has discussed with KPMG LLP, our independent
auditors, the matters required to be discussed by Statement on
Auditing Standards No. 61 (Communications with Audit
Committee). The Audit Committee also has received the written
disclosures and the letter from KPMG LLP as required by the
Independence Standards Board Standard No. 1 (Independence
Discussions with Audit Committees) and the Audit Committee has
discussed the independence of KPMG LLP with that firm.
Based on the Audit Committee’s review of the matters noted
above and its discussions with our independent auditors and our
management, the Audit Committee recommended to the Board of
Directors that the financial statements be included in our
Annual Report on
Form 10-K
for the fiscal year ended October 28, 2006.
Respectfully submitted by:
Robert R. Walker (Chair)
Glenn C. Jones* Michael Rose*
* appointed to the Audit Committee in April 2006.
Table of Contents
This excerpt taken from the BRCD DEF 14A filed Feb 24, 2006. AUDIT
COMMITTEE REPORT
The following is the report of the Audit Committee of the Board
of Directors. The Audit Committee has reviewed and discussed our
audited financial statements for the fiscal year ended
October 29, 2005 with our management. In addition, the
Audit Committee has discussed with KPMG LLP, our independent
auditors, the matters required to be discussed by Statement on
Auditing Standards No. 61 (Communications with Audit
Committee). The Audit Committee also has received the written
disclosures and the letter from KPMG LLP as required by the
Independence Standards Board Standard No. 1 (Independence
Discussions with Audit Committees) and the Audit Committee has
discussed the independence of KPMG LLP with that firm.
Based on the Audit Committee’s review of the matters noted
above and its discussions with our independent auditors and our
management, the Audit Committee recommended to the Board of
Directors that the financial statements be included in our
Annual Report on
Form 10-K
for the fiscal year ended October 29, 2005.
Respectfully submitted by:
Christopher B. Paisley (Chair)
L. William Krause*
Robert R. Walker**
* appointed to the Audit Committee in February 2005.
** appointed to the Audit committee in April 2005.
Table of Contents
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