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LLTC » Topics » Professional Standards

This excerpt taken from the LLTC DEF 14A filed Sep 23, 2009.
Professional Standards, Vol. 1. AU section 380), as adopted by the Public Company Accounting Oversight Board (PCAOB) in Rule 3200T;and

  • received and reviewed the written disclosures and the letter from Ernst & Young LLP required by applicable requirements of the PCAOB regarding the independent accountant’s communications with the audit committee concerning independence, and has discussed with Ernst & Young LLP their independence from the Company and its management.

    •      Based on the Audit Committee's review of the matters noted above and its discussions with the Company's independent registered public accounting firm and the Company's management, the Audit Committee has recommended to the Board of Directors that the Company's financial statements for the fiscal year ended June 28, 2009 be included in the Company's 2009 Annual Report on Form 10-K.

    Respectfully submitted by:

    THE AUDIT COMMITTEE

    Thomas S. Volpe, Chairman
    David S. Lee
    Richard M. Moley

    46

    "Professional Standards" elsewhere:

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    Xilinx (XLNX)
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