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GHDX » Topics » Audit Committee

This excerpt taken from the GHDX DEF 14A filed Apr 30, 2009.
Audit Committee
 
Number of Members: 3
 
Current Members: Randall S. Livingston (Chair and Audit Committee Financial Expert) Fred E. Cohen, M.D., D.Phil.
Samuel D. Colella
 
Number of Meetings in 2008: 6
 
Functions: The Audit Committee provides assistance to the board of directors in fulfilling its oversight responsibilities relating to the Company’s financial statements, system of internal control over financial reporting, and auditing, accounting and financial reporting processes. Other specific duties and responsibilities of the Audit Committee are to appoint, compensate, evaluate and, when appropriate, replace the Company’s independent registered public accounting firm; review and pre-approve audit and permissible non-audit services; review the scope of the annual audit; monitor the independent registered public accounting firm’s relationship with the Company; and meet with the independent registered public accounting firm and management to discuss and review the Company’s financial statements, internal control over financial reporting, and auditing, accounting and financial reporting processes.
 
This excerpt taken from the GHDX DEF 14A filed Apr 22, 2008.
Audit Committee
 
     
Number of Members:
  3
Current Members:
  Randall S. Livingston (Chair and Audit Committee Financial Expert)
Samuel D. Colella
Michael D. Goldberg
Number of Meetings in 2007:
  6
Functions:
  The Audit Committee provides assistance to the board of directors in fulfilling its oversight responsibilities relating to the Company’s financial statements, system of internal control over financial reporting, and auditing, accounting and financial reporting processes. Other specific duties and responsibilities of the Audit Committee are to appoint, compensate, evaluate and, when appropriate, replace the Company’s independent registered public accounting firm; review and pre-approve audit and permissible non-audit services; review the scope of the annual audit; monitor the independent registered public accounting firm’s relationship with the Company; and meet with the independent registered public accounting firm and management to discuss and review the Company’s financial statements, internal control over financial reporting, and auditing, accounting and financial reporting processes.


6

Table of Contents

 
This excerpt taken from the GHDX DEF 14A filed May 4, 2007.
Audit Committee
 
     
Number of Members:
  3
Current Members:
  Randall S. Livingston (Chair and Audit Committee Financial Expert)
Samuel D. Colella
Michael D. Goldberg
Number of Meetings in 2006:
  5
Functions:
  The Audit Committee provides assistance to the board of directors in fulfilling its oversight responsibilities relating to the Company’s financial statements, system of internal control over financial reporting, and auditing, accounting and financial reporting processes. Other specific duties and responsibilities of the Audit Committee are to appoint, compensate, evaluate and, when appropriate, replace the Company’s independent registered public accounting firm; review and pre-approve audit and permissible non-audit services; review the scope of the annual audit; monitor the independent registered public accounting firm’s relationship with the Company; and meet with the independent registered public accounting firm and management to discuss and review the Company’s financial statements, internal control over financial reporting, and auditing, accounting and financial reporting processes.


6

Table of Contents

EXCERPTS ON THIS PAGE:

DEF 14A
Apr 30, 2009
DEF 14A
Apr 22, 2008
DEF 14A
May 4, 2007

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