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CEG » Topics » Internal Audit Function

This excerpt taken from the CEG DEF 14A filed Nov 6, 2006.

Internal Audit Function

 

•   Periodically, the Committee shall review the internal audit function of the Company, including the independence of its reporting obligations and the adequacy of the internal audit staffing.

 

•   Periodically, the Committee shall review and approve the proposed internal audit plans, and review progress reports on the conduct of the internal audit plan, a summary of findings from completed internal audits, and the status of open recommendations from previously completed internal audits.

 

•   The Chairman of the Committee shall be consulted prior to the appointment or removal of the head of internal audit.

 

This excerpt taken from the CEG DEF 14A filed Apr 13, 2005.

Internal Audit Function

 

•   Periodically, the Committee shall review the internal audit function of the Company, including the independence of its reporting obligations and the adequacy of the internal audit staffing.

 

•   Periodically, the Committee shall review and approve the proposed internal audit plans, and review progress reports on the conduct of the internal audit plan, a summary of findings from completed internal audits, and the status of open recommendations from previously completed internal audits.

 

EXCERPTS ON THIS PAGE:

DEF 14A
Nov 6, 2006
DEF 14A
Apr 13, 2005

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