|
|
 | | | |
- close
- close
- close
- close
This excerpt taken from the RNWK DEF 14A filed Aug 12, 2009. Report of
the Audit Committee of the Board of Directors
The following is the report of the Audit Committee with respect
to RealNetworks’ audited financial statements, which
include the consolidated balance sheets of RealNetworks as of
December 31, 2007 and 2008, and the related consolidated
statements of operations, shareholders’ equity and
comprehensive income (loss), and cash flows for each of the
three years in the period ended December 31, 2008, and the
notes thereto.
As part of fulfilling its responsibilities, the Audit Committee
reviewed and discussed the audited consolidated financial
statements for fiscal 2008 with management and has discussed
those matters required by Statement on Auditing Standards
No. 61, “Communication with Audit Committees,” as
amended (AICPA, Professional
Table of Contents
Standards, Vol. 1. AU Section 380), as adopted by the
Public Company Accounting Oversight Board in Rule 3200T,
with KPMG LLP. The Audit Committee received the written
disclosures and the letter from KPMG LLP required by applicable
requirements of the Public Company Accounting Oversight Board
regarding KPMG LLP’s communications with the Audit
Committee concerning independence, and has discussed with KPMG
LLP its independence from RealNetworks.
Based on the Audit Committee’s review of the audited
consolidated financial statements and its discussions with
management, the internal audit function and KPMG LLP, the Audit
Committee recommended to the Board of Directors that the audited
consolidated financial statements for fiscal 2008 be included in
the RealNetworks Annual Report on
Form 10-K
for the fiscal year ended December 31, 2008.
The Audit Committee of the Board of Directors
Eric A. Benhamou, Chairman
John Chapple Pradeep Jotwani Kalpana Raina This excerpt taken from the RNWK DEF 14A filed Apr 25, 2008. Report of
the Audit Committee of the Board of Directors
The following is the report of the Audit Committee with respect
to RealNetworks’ audited financial statements, which
include the consolidated balance sheets of RealNetworks as of
December 31, 2006 and 2007, and the related consolidated
statements of operations, shareholders’ equity and
comprehensive income (loss), and cash flows for each of the
three years in the period ended December 31, 2007, and the
notes thereto.
Table of Contents
Review
with Management
The Audit Committee has reviewed and discussed
RealNetworks’ audited financial statements with management.
Review
and Discussions with Independent Registered Public Accounting
Firm
The Audit Committee has discussed with KPMG LLP,
RealNetworks’ independent accountants, the matters required
to be discussed by Statement on Auditing Standards No. 61
which includes, among other items, matters related to the
conduct of the audit of RealNetworks’ financial statements.
The Audit Committee has also received the written disclosures
and the letter from KPMG LLP required by Independence Standards
Board Standard No. 1 (which relates to the
accountant’s independence from RealNetworks and its related
entities) and has discussed with KPMG LLP its independence from
RealNetworks.
Conclusion
Based on the review and discussions referred to above, the Audit
Committee recommended to RealNetworks’ Board of Directors
that RealNetworks’ audited consolidated financial
statements be included in RealNetworks’ Annual Report on
Form 10-K
for the fiscal year ended December 31, 2007.
The Audit Committee of the Board of Directors
Eric A. Benhamou, Chairman
Jeremy Jaech
Kalpana Raina
Table of Contents
This excerpt taken from the RNWK DEF 14A filed Apr 30, 2007. Report of
the Audit Committee of the Board of Directors
The following is the report of the Audit Committee with respect
to RealNetworks’ audited financial statements, which
include the consolidated balance sheets of RealNetworks as of
December 31, 2005 and 2006, and the related consolidated
statements of operations, shareholders’ equity and
comprehensive income (loss), and cash flows for each of the
three years in the period ended December 31, 2006, and the
notes thereto.
Review
with Management
The Audit Committee has reviewed and discussed
RealNetworks’ audited financial statements with management.
Review
and Discussions with Independent Registered Public Accounting
Firm
The Audit Committee has discussed with KPMG LLP,
RealNetworks’ independent accountants, the matters required
to be discussed by Statement on Auditing Standards No. 61
which includes, among other items, matters related to the
conduct of the audit of RealNetworks’ financial statements.
The Audit Committee has also received the written disclosures
and the letter from KPMG LLP required by Independence Standards
Board Standard No. 1 (which relates to the
accountant’s independence from RealNetworks and its related
entities) and has discussed with KPMG LLP its independence from
RealNetworks.
Conclusion
Based on the review and discussions referred to above, the Audit
Committee recommended to RealNetworks’ Board of Directors
that RealNetworks’ audited consolidated financial
statements be included in RealNetworks’ Annual Report on
Form 10-K
for the fiscal year ended December 31, 2006.
The Audit Committee of the Board of Directors
Eric A. Benhamou, Chairman
Jeremy Jaech
Jonathan D. Klein
Kalpana Raina
Table of Contents
This excerpt taken from the RNWK DEF 14A filed Apr 25, 2005. Report of the Audit Committee of the Board of Directors
The following is the report of the Audit Committee with respect to RealNetworks’ audited financial statements, which include the consolidated balance sheets of RealNetworks as of December 31, 2004 and 2003, and the related consolidated statements of operations, shareholders’ equity and comprehensive income (loss), and cash flows for each of the three years in the period ended December 31, 2004, and the notes thereto.
Review with Management
The Audit Committee has reviewed and discussed RealNetworks’ audited financial statements with management.
Review and Discussions with Independent Registered Public Accounting Firm
The Audit Committee has discussed with KPMG LLP, RealNetworks’ independent accountants, the matters required to be discussed by Statement on Auditing Standards No. 61 which includes, among other items, matters related to the conduct of the audit of RealNetworks’ financial statements.
The Audit Committee has also received written disclosures and the letter from KPMG LLP required by Independence Standards Board Standard No. 1 (which relates to the accountant’s independence from RealNetworks and its related entities) and has discussed with KPMG LLP its independence from RealNetworks.
29
Conclusion
Based on the review and discussions referred to above, the Audit Committee recommended to RealNetworks’ Board of Directors that RealNetworks’ audited consolidated financial statements be included in RealNetworks’ Annual Report on Form 10-K for the fiscal year ended December 31, 2004.
The Audit Committee of the Board of Directors
Eric A. Benhamou Jeremy Jaech Jonathan D. Klein Kalpana Raina
| EXCERPTS ON THIS PAGE:
RELATED TOPICS for RNWK: |
| |||||||
