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This excerpt taken from the DKS DEF 14A filed Apr 20, 2009. Communications
with the Outside Auditors.
18. The Outside Auditors shall report directly to the Audit
Committee and the Audit Committee will, as it deems necessary,
communicate with the Outside Auditors to:
A. obtain information concerning accounting principles
adopted by the Company, internal controls of the Company,
Management, the Company’s financial, accounting and
internal auditing personnel and the impact of each on the
quality and reliability of the Company’s financial
reporting;
B. obtain the information required to be disclosed to the
Company by PCAOB requirements in connection with the conduct of
an audit, including topics covered by AICPA Professional
Standards, AU Sections 316, 317 and 325;
C. obtain the report required to be delivered to the Audit
Committee by the Outside Auditors on critical accounting
policies and practices, on alternative treatments of financial
information within generally accepted accounting principles that
the Outside Auditors discussed with Management and on other
material written communications between the Outside Auditors and
Management.
D. require the Outside Auditors to review the financial
information included in the Company’s Quarterly Reports on
Form 10-Q
in accordance with
Rule 10-01(d)
of
Regulation S-X
of the Securities and Exchange Commission (the
“Commission”) prior to the Company filing such reports
with the Commission and to provide to the Company for inclusion
in the Company’s Quarterly Reports on
Form 10-Q
any reports of the Outside Auditors required by
Rule 10-01(d).
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