SVU » Topics » Audit Committee

This excerpt taken from the SVU DEF 14A filed May 13, 2009.
Audit Committee
 
The following directors serve on the Audit Committee: Garnett L. Keith, Jr. (Chairperson), A. Gary Ames, Irwin S. Cohen, Marissa T. Peterson, Steven S. Rogers and Kathi P. Seifert. The Board has determined that all members of the Audit Committee are financially literate under the NYSE listing standards and that Irwin Cohen qualifies as an “audit committee financial expert” under the NYSE listing standards and the rules of the Securities and Exchange Commission (the “SEC”). The Audit Committee met seven times during the last fiscal year.
 
The primary responsibilities of the Audit Committee are to assist the Board of Directors in:
 
  •  its oversight of our accounting and financial reporting principles and policies, and our internal controls and procedures;
 
  •  its oversight of our financial statements and the independent registered public accountants;
 
  •  selecting, evaluating and, where deemed appropriate, replacing the independent registered public accountants; and
 
  •  evaluating the independence of the independent registered public accountants.
 
This excerpt taken from the SVU DEF 14A filed May 7, 2007.

Audit Committee

The following directors serve on the Audit Committee: Garnett L. Keith, Jr. (Chairperson), A. Gary Ames, Irwin Cohen, Marissa Peterson, Steven S. Rogers and Kathi P. Seifert. The Board has determined that all members of the Audit Committee are financially literate under the New York Stock Exchange listing standards and that Irwin Cohen qualifies as an “audit committee financial expert” under the New York Stock Exchange listing standards and the rules of the Securities and Exchange Commission (the “SEC”). The Audit Committee met nine times during the last fiscal year.

The primary responsibilities of the Audit Committee are to assist the Board of Directors in:

 

   

its oversight of our accounting and financial reporting principles and policies, and our internal controls and procedures;

 

   

its oversight of our financial statements and the independent registered public accountants;

 

   

selecting, evaluating and, where deemed appropriate, replacing the independent registered public accountants; and

 

   

evaluating the independence of the independent registered public accountants.

This excerpt taken from the SVU DEF 14A filed May 30, 2006.

Audit Committee

 

The following directors serve on the Audit Committee: Garnett L. Keith, Jr. (Chairperson), Irwin Cohen, Susan E. Engel, and Steven S. Rogers. The Board has determined that all members of the Audit Committee are financially literate under the New York Stock Exchange listing standards and that Irwin Cohen qualifies as an “audit committee financial expert” under the rules of the Securities and Exchange Commission. The Audit Committee met six times during the last fiscal year.

 

The primary responsibilities of the Audit Committee are to assist the Board of Directors in:

 

    Its oversight of our accounting and financial reporting principles and policies, and internal controls and procedures;

 

    Its oversight of our financial statements and the independent registered public accountants;

 

    Selecting, evaluating and, where deemed appropriate, replacing the independent registered public accountants; and

 

    Evaluating the independence of the independent registered public accountants.

 

This excerpt taken from the SVU DEF 14A filed May 11, 2005.

Audit Committee

 

The following directors serve on the Audit Committee: Garnett L. Keith, Jr. (Chairperson), Irwin Cohen, Susan E. Engel, Charles M. Lillis and Steven S. Rogers. The Board has determined that all members of the Audit Committee are financially literate under the New York Stock Exchange listing standards and that Irwin Cohen qualifies as an “audit committee financial expert” under the rules of the Securities and Exchange Commission. The Audit Committee met six times during the last fiscal year.

 

The primary responsibilities of the Audit Committee are to assist the Board of Directors in:

 

    Its oversight of our accounting and financial reporting principles and policies, and internal controls and procedures;

 

    Its oversight of our financial statements and the independent registered public accountants thereof;

 

    Selecting, evaluating and, where deemed appropriate, replacing the independent registered public accountants; and

 

    Evaluating the independence of the independent registered public accountants.

 

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