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This excerpt taken from the GIS 10-Q filed Dec 19, 2007. Senior Vice President, Financial Operations: The senior vice president, financial operations shall perform all of the duties incident to the office of senior vice president, financial operations, as such duties may from time to time be designated or approved by the board of directors. Included in such duties shall be the establishment and maintenance of sound accounting and auditing policies and practices, in respect to which duties he or she shall be responsible directly to the board of directors through its chairman.
The Chief Executive Officer may designate another title for a corporate officer fulfilling the duties described herein. SECTION This excerpt taken from the GIS 10-Q filed Mar 30, 2007. SECTION 10. Senior Vice President, Financial Operations: The senior vice president, financial operations shall perform all of the duties incident to the office of senior vice president, financial operations, as such duties may from time to time be designated or approved by the board of directors. Included in such duties shall be the establishment and maintenance of sound accounting and auditing policies and practices, in respect to which duties he or she shall be responsible directly to the board of directors through its chairman.
The Chief Executive Officer may designate another title for a corporate officer fulfilling the duties described herein.
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