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This excerpt taken from the DKS DEF 14A filed Apr 20, 2009. Appointment
and Oversight of Internal Auditors.
12. The Audit Committee will review and concur in the
appointment, replacement, reassignment or dismissal of the
Company’s head of Internal Auditors and the compensation
package for such person.
13. The Audit Committee will, as it deems necessary,
evaluate the Internal Auditors and their impact on the
accounting practices, internal controls and financial reporting
of the Company.
14. The Audit Committee will assist Board oversight of the
performance of the Company’s internal audit function.
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