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CVS » Topics » Reporting to the Board

This excerpt taken from the CVS DEF 14A filed Apr 4, 2007.

Reporting to the Board

 

  • The Audit Committee shall report to the Board periodically. This report shall include a review of any issues that arise with respect to the quality or integrity of the Company’s financial statements, the Company’s compliance with legal or regulatory requirements, the independence and performance of the Company’s independent auditor, the performance of the internal audit function and any other matters that the Audit Committee deems appropriate or is requested to be included by the Board.

 

  • At least annually, the Audit Committee shall evaluate its own performance and report to the Board on such evaluation.

 

  • The Audit Committee shall periodically review and assess the adequacy of this charter and recommend any proposed changes to the Board.
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