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This excerpt taken from the RVBD DEF 14A filed Oct 3, 2007. REPORTS: The Committee shall prepare all reports required to be included in the Companys filings with the SEC, pursuant to and in accordance with applicable rules of the SEC. The Committee also shall report regularly to the full Board, including with respect to any issues that arise with respect to the quality or integrity of the Companys financial statements, the effectiveness of the Companys internal controls or disclosure controls, the performance and independence of the Companys independent auditors, or any other issue that the Committee believes should be brought to the attention of the full Board. Such reports may be made orally or in writing. |
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