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DKS » Topics » Communications with the Internal Auditors.

This excerpt taken from the DKS DEF 14A filed Apr 20, 2009.
Communications with the Internal Auditors.
 
19. The Audit Committee will, as it deems necessary, communicate with the Internal Auditors to obtain information concerning accounting principles adopted by the Company, internal controls of the Company, Management, the Company’s financial and accounting personnel and the impact of each on the quality and reliability of the Company’s financial statements.
 
This excerpt taken from the DKS DEF 14A filed Apr 25, 2005.
Communications with the Internal Auditors.

      19. The Audit Committee will, as it deems necessary, communicate with the Internal Auditors to obtain information concerning accounting principles adopted by the Company, internal controls of the Company, Management, the Company’s financial and accounting personnel and the impact of each on the quality and reliability of the Company’s financial statements.

EXCERPTS ON THIS PAGE:

DEF 14A
Apr 20, 2009
DEF 14A
Apr 25, 2005

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