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This excerpt taken from the C DEF 14A filed Mar 20, 2009. Authority
The Committee shall have the sole authority to select, evaluate,
appoint, and replace the independent auditors (subject to
stockholder ratification) and shall approve in advance all audit
engagement fees and terms and all audit-related, and tax
compliance engagements with the independent auditors. The
Committee shall consult with management, but shall not delegate
these responsibilities. The Committee shall have the authority,
to the extent it deems necessary or appropriate, to retain
special legal, accounting, or other consultants to advise the
Committee. Citigroup shall provide funding, as determined by the
Committee, for payment of compensation to the independent
auditors, any advisors employed by the Committee and ordinary
administrative expenses of the Committee. The Committee may form
and delegate authority to subcommittees, comprised of one or
more members of the Committee, as necessary or appropriate. Each
subcommittee shall have the full power and authority of the
Committee.
Table of Contents
This excerpt taken from the C DEF 14A filed Mar 13, 2008. Authority
The Committee shall have the sole authority to select, evaluate, appoint, and replace the independent auditors (subject to stockholder ratification) and shall approve in advance all audit engagement fees and terms and all audit-related, tax and other engagements with the independent auditors. The Committee shall consult with management, but shall not delegate these responsibilities. The Committee shall have the authority, to the extent it deems necessary or appropriate, to retain special legal, accounting, or other consultants to advise the Committee. Citigroup shall provide funding, as determined by the Committee, for
B-1
Table of Contentspayment of compensation to the independent auditors, any advisors employed by the Committee and ordinary administrative expenses of the Committee. The Committee may form and delegate authority to subcommittees, comprised of one or more members of the Committee, as necessary or appropriate. Each subcommittee shall have the full power and authority of the Committee.
This excerpt taken from the C DEF 14A filed Mar 13, 2007. Authority
The Committee shall have the sole authority to select, evaluate, appoint, and replace the independent auditors (subject to stockholder ratification) and shall approve in advance all audit engagement fees and terms and all audit-related, tax and other engagements with the independent auditors. The Committee shall consult with management, but shall not delegate these responsibilities. The Committee shall have the authority, to the extent it deems necessary or appropriate, to retain special legal, accounting, or other consultants to advise the Committee. Citigroup shall provide funding, as determined by the Committee, for
B-1
Table of Contentspayment of compensation to the independent auditors, any advisors employed by the Committee and ordinary administrative expenses of the Committee. The Committee may form and delegate authority to subcommittees, comprised of one or more members of the Committee, as necessary or appropriate. Each subcommittee shall have the full power and authority of the Committee.
This excerpt taken from the C DEF 14A filed Mar 14, 2006. Authority
The Committee shall have the sole authority to select, evaluate, appoint, and replace the independent auditors (subject to stockholder ratification) and shall approve in advance all audit engagement fees and terms and all audit-related, tax and other engagements with the independent auditors. The Committee shall consult with management, but shall not delegate these responsibilities. The Committee shall have the authority, to the extent it deems necessary or appropriate, to retain special legal, accounting, or other consultants to advise the Committee. Citigroup shall provide funding, as determined by the Committee, for
B-1
Table of Contentspayment of compensation to the independent auditors, any advisors employed by the Committee and ordinary administrative expenses of the Committee. The Committee may form and delegate authority to subcommittees, comprised of one or more members of the Committee, as necessary or appropriate. Each subcommittee shall have the full power and authority of the Committee.
This excerpt taken from the C DEF 14A filed Mar 15, 2005. Authority
The Committee shall have the sole authority to select, evaluate, appoint, and replace the independent auditors (subject to stockholder ratification) and shall approve in advance all audit engagement fees and terms and all audit-related, tax and other engagements with the independent auditors. The Committee shall consult with management, but shall not delegate these responsibilities. The Committee shall have the authority, to the extent it deems necessary or appropriate, to retain special legal, accounting, or other consultants to advise the Committee. Citigroup shall provide funding, as determined by the Committee, for payment of compensation to the independent auditors, any advisors employed by the Committee and
B-1
Table of Contentsordinary administrative expenses of the Committee. The Committee may form and delegate authority to subcommittees, comprised of one or more members of the Committee, as necessary or appropriate. Each subcommittee shall have the full power and authority of the Committee.
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