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NKE » Topics » REPORT OF THE AUDIT COMMITTEE

This excerpt taken from the NKE DEF 14A filed Jul 27, 2009.

REPORT OF THE AUDIT COMMITTEE

The Audit Committee has:

 

  •  

Reviewed and discussed the audited financial statements with management.

 

  •  

Discussed with the independent auditors the matters required to be discussed by SAS 61, as amended.

 

  •  

Received the written disclosures and the letter from the independent accountants required by applicable requirements of the Public Company Accounting Oversight Board regarding the independent accountants’ communications concerning independence, and has discussed with the independent accountant the independent accountant’s independence.

 

  •  

Based on the review and discussions above, recommended to the Board of Directors that the audited financial statements be included in the Company’s Annual Report on Form 10-K for the last fiscal year for filing with the Securities and Exchange Commission.

Members of the Audit Committee:

Alan B. Graf, Jr., Chairman

John G. Connors

Orin C. Smith

This excerpt taken from the NKE DEF 14A filed Aug 8, 2008.

REPORT OF THE AUDIT COMMITTEE

The Audit Committee has:

 

  •  

Reviewed and discussed the audited financial statements with management.

 

  •  

Discussed with the independent auditors the matters required to be discussed by SAS 61.

 

  •  

Received the written disclosures and the letter from the independent accountants required by Independence Standards Board Standard No. 1, and has discussed with the independent accountant the independent accountant’s independence.

 

  •  

Based on the review and discussions above, recommended to the Board of Directors that the audited financial statements be included in the Company’s Annual Report on Form 10-K for the last fiscal year for filing with the Securities and Exchange Commission.

Members of the Audit Committee:

Alan B. Graf, Jr., Chairman

John G. Connors

Orin C. Smith

This excerpt taken from the NKE DEF 14A filed Aug 3, 2007.

REPORT OF THE AUDIT COMMITTEE

The Audit Committee has:

 

  •  

Reviewed and discussed the audited financial statements with management.

 

  •  

Discussed with the independent auditors the matters required to be discussed by SAS 61.

 

  •  

Received the written disclosures and the letter from the independent accountants required by Independence Standards Board Standard No. 1, and has discussed with the independent accountant the independent accountant’s independence.

 

  •  

Based on the review and discussions above, recommended to the Board of Directors that the audited financial statements be included in the Company’s Annual Report on Form 10-K for the last fiscal year for filing with the Securities and Exchange Commission.

Members of the Audit Committee:

Alan B. Graf, Jr., Chairman

John G. Connors

Orin C. Smith

This excerpt taken from the NKE DEF 14A filed Aug 9, 2006.

REPORT OF THE AUDIT COMMITTEE

The Audit Committee has:

 

  •   Reviewed and discussed the audited financial statements with management.

 

  •   Discussed with the independent auditors the matters required to be discussed by SAS 61.

 

  •   Received the written disclosures and the letter from the independent accountants required by Independence Standards Board Standard No. 1, and has discussed with the independent accountant the independent accountant’s independence.

 

  •   Based on the review and discussions above, recommended to the Board of Directors that the audited financial statements be included in the Company’s Annual Report on Form 10-K for the last fiscal year for filing with the Securities and Exchange Commission.

Members of the Audit Committee:

Alan B. Graf, Jr., Chairman

John G. Connors

Orin C. Smith

EXCERPTS ON THIS PAGE:

DEF 14A
Jul 27, 2009
DEF 14A
Aug 8, 2008
DEF 14A
Aug 3, 2007
DEF 14A
Aug 9, 2006

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