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This excerpt taken from the MRVL 8-K filed May 28, 2009. Public Disclosure, Document Retention and Other Policy Changes (q) Marvell has amended its Audit Committee Charter to include duties with respect to the Companys disclosures with the SEC. (r) Marvell adopted enhancements to the process undertaken by the Board and Audit Committee in connection with the finalization of annual reports on Form 10-K. (s) Marvell Board minutes shall be approved and signed by each Board member. (t) Marvells Board shall adopt a records retention policy. (u) Each committee of the Board shall continue to maintain a written charter and any newly-formed committees shall adopt a written charter. |
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