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ITRI » Topics » Other

This excerpt taken from the ITRI DEF 14A filed Mar 20, 2008.

Other

 

  1)

Conduct or authorize investigations into any matters within the Committee’s scope of responsibilities, retaining independent legal counsel and other professionals to assist in the conduct of any investigation as the Committee deems appropriate or necessary.

 

  2)

Perform any other activities consistent with this charter, the Company’s bylaws and governing law, as the Committee or the Board deems necessary or appropriate.

 

  3)

Perform or have performed an annual evaluation of the Committee’s performance and make recommendations to the Board for improvement.

This excerpt taken from the ITRI DEF 14A filed Mar 26, 2007.

Other

 

  1.

Conduct or authorize investigations into any matters within the Committee’s scope of responsibilities, retaining independent legal counsel and other professionals to assist in the conduct of any investigation as the Committee deems appropriate or necessary.

 

  2.

Perform any other activities consistent with this charter, the corporation’s by-laws and governing law, as the Committee or the Board deems necessary or appropriate.

 

  3.

Conduct an evaluation of Committee performance annually.

It is not the responsibility of the Committee to plan or conduct audits or to determine whether the corporation’s financial statements are complete and accurate or in accordance with generally accepted accounting principles, as the Committee’s role is one of oversight, as distinguished from the roles of management and of the independent auditor.

 

B-6

This excerpt taken from the ITRI DEF 14A filed Mar 16, 2006.

Other

 

1. Conduct or authorize investigations into any matters within the Committee’s scope of responsibilities, retaining independent legal counsel and other professionals to assist in the conduct of any investigation as the Committee deems appropriate or necessary.

 

2. Perform any other activities consistent with this charter, the corporation’s by-laws and governing law, as the Committee or the Board deems necessary or appropriate.

 

3. Conduct an evaluation of Committee performance annually.

It is not the responsibility of the Committee to plan or conduct audits or to determine whether the corporation’s financial statements are complete and accurate or in accordance with generally accepted accounting principles, as the Committee’s role is one of oversight, as distinguished from the roles of management and of the independent auditor.

 

B-6

EXCERPTS ON THIS PAGE:

DEF 14A
Mar 20, 2008
DEF 14A
Mar 26, 2007
DEF 14A
Mar 16, 2006

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