MEMY » Topics » Purpose

This excerpt taken from the MEMY DEF 14A filed Jun 13, 2007.

Purpose

The purpose of the Audit Committee is to assist the Board of Directors in overseeing:

 

   

the Company’s accounting and financial reporting principles and policies and its internal controls and procedures

 

   

the Company’s financial statements and financial information to be provided to stockholders; and

 

   

the independence, qualifications and performance of the Company’s independent auditors and the independent audit.

This excerpt taken from the MEMY DEF 14A filed Jun 28, 2005.

Purpose

The purpose of the Audit Committee is to assist the Board of Directors in overseeing:

  the Company’s accounting and financial reporting principles and policies and its internal controls and procedures

  the Company’s financial statements and financial information to be provided to stockholders; and

  the independence, qualifications and performance of the Company’s independent auditors and the independent audit.

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