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This excerpt taken from the MRO DEF 14A filed Mar 13, 2007.
Our committee has reviewed and discussed Marathon’s audited financial statements and its report on internal control over financial reporting for 2006 with Marathon’s management. We have discussed with the independent auditors, PricewaterhouseCoopers LLP (“PricewaterhouseCoopers”), the matters required to be discussed by Statement on Auditing Standards No. 61 (Communication with Audit Committees), as may be modified or supplemented. We have received the written disclosures and the letter from PricewaterhouseCoopers required by Independence Standards Board Standard No. 1 (Independence Discussions with Audit Committees), as may be modified or supplemented, and we have discussed with PricewaterhouseCoopers its independence. Based on the review and discussions referred to above, we recommended to the Board that the audited financial statements and the report on internal control over financial reporting for Marathon be included in the Company’s Annual Report on Form 10-K for 2006 for filing with the Securities and Exchange Commission.
Shirley Ann Jackson, Chair
Charles F. Bolden, Jr.
David A. Daberko
William L. Davis
Charles R. Lee
Dennis H. Reilley
Douglas C. Yearley 36
This excerpt taken from the MRO DEF 14A filed Mar 10, 2005. Audit Committee Report Our committee has reviewed and discussed Marathon's audited financial statements and its report on internal control over financial reporting for 2004 with Marathon's management. We have discussed with the independent auditors, PricewaterhouseCoopers LLP ("PricewaterhouseCoopers"), the matters required to be discussed by Statement on Auditing Standards No. 61 (Communication with Audit Committees), as may be modified or supplemented. We have received the written disclosures and the letter from PricewaterhouseCoopers required by Independence Standards Board Standard No. 1 (Independence Discussions with Audit Committees), as may be modified or supplemented, and we have discussed with PricewaterhouseCoopers its independence. Based on the review and discussions referred to above, we recommended to the Board that the audited financial statements and the report on internal control over financial reporting for Marathon be included in the Company's Annual Report on Form 10-K for 2004 for filing with the Securities and Exchange Commission. Shirley Ann Jackson, Chair Charles F. Bolden, Jr. David A. Daberko William L. Davis Charles R. Lee Dennis H. Reilley Douglas C. Yearley 25 | EXCERPTS ON THIS PAGE:
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