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These excerpts taken from the SUN 8-K filed Sep 9, 2008. General Auditor Section 8. The General Auditor shall be selected and evaluated by the Audit Committee of the Board of Directors and, with the recommendation of the Audit Committee, shall be elected by the Board and shall be responsible for assessing the adequacy of policies covering the Corporation’s internal controls and the execution of audits to review and evaluate the Corporation’s business practices and systems of, and compliance with, internal controls, and shall report directly to the Audit Committee on the results of the General Auditor’s assessments and audits at such times as deemed necessary or desirable. The General Auditor and staff shall have full and unrestricted access to all records, plans, policies, procedures, properties and personnel of the Corporation and its subsidiaries. General Auditor with the recommendation of the Audit Committee, shall be elected by the Board and shall be responsible for assessing the adequacy of policies covering the Corporation’s internal controls and the execution of audits to review and evaluate the Corporation’s business practices and systems of, and compliance with, internal controls, and shall report directly to the Audit Committee on the results of the General Auditor’s assessments and audits at such times as deemed necessary or desirable. The General Auditor and staff shall have full and unrestricted access to all records, plans, policies, procedures, properties and personnel of the Corporation and its subsidiaries. SIZE="2">Section 9. Assistant officers shall perform such duties as their immediate principal officers may from time to time direct or delegate, and, during the absence of said principal officers, shall perform all This excerpt taken from the SUN 10-K filed Feb 27, 2008. General Auditor Section 11. The General Auditor shall be chief control officer of the Corporation and shall be responsible for the establishment of internal controls. He shall see that adequate audits are currently and regularly made.
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