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This excerpt taken from the PCAR DEF 14A filed Mar 12, 2009. Audit
Committee
The Audit Committee has responsibility for the selection,
evaluation and compensation of the independent auditors and
approval of all services they provide. The Committee reviews the
Company’s annual and quarterly financial statements,
monitors the integrity and effectiveness of the audit process,
and reviews the corporate compliance programs. It monitors the
Company’s system of internal controls over financial
reporting and oversees the internal audit function. The Audit
Committee charter describes the Committee’s
responsibilities. It is posted at
www.paccar.com/company/corporateresponsibility/auditcommittee.asp.
All four members of the Audit Committee meet the independence
and financial literacy requirements of the SEC and NASDAQ rules.
The Board of Directors designated independent director John M.
Fluke, Jr., as Audit Committee financial expert. The
Committee met five times in 2008.
This excerpt taken from the PCAR DEF 14A filed Mar 12, 2008. Audit
Committee
The Audit Committee has responsibility for the selection,
evaluation and compensation of the independent auditors and
approval of all services they provide. The Committee reviews the
annual and quarterly financial statements, monitors the
integrity and effectiveness of the audit process, and reviews
the corporate compliance programs. It monitors the
Company’s system of internal controls over financial
reporting and oversees the internal audit function. The Audit
Committee charter describes the Committee’s
responsibilities. It is posted at
www.paccar.com/company/corporateresponsibility/auditcommittee.asp.
All four members of the Audit Committee meet the independence
and financial literacy requirements of the SEC and NASDAQ rules.
The Board of Directors designated John M. Fluke, Jr., as
Audit Committee financial expert. The Committee met
six times in 2007.
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