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TLEO » Topics » Audit Committee

This excerpt taken from the TLEO DEF 14A filed Apr 24, 2008.
Audit Committee
 
The Audit Committee, which has been established in accordance with Section 3(a)(58)(A) of the Exchange Act, currently consists of Howard Gwin, Greg Santora and Michael Tierney, each of whom is “independent” as such term is defined for audit committee members by the Nasdaq listing standards. Mr. Santora is the chairman of the


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Audit Committee. The Board of Directors has determined that Mr. Santora is an “audit committee financial expert” as defined under the rules of the SEC. The Audit Committee met nine times during 2007.
 
The Audit Committee is responsible for:
 
  •  Overseeing the accounting and financial reporting processes and audits of our financial statements;
 
  •  Overseeing and monitoring (i) the integrity of our financial statements, (ii) our compliance with legal and regulatory requirements as they relate to financial statements or accounting matters, (iii) our independent auditor’s qualifications, independence and performance, and (iv) our internal accounting and financial controls; and
 
  •  Providing to the board additional information and materials as it deems necessary to make the board aware of significant financial matters that require the attention of the board.
 
The Audit Committee has adopted a written charter approved by the Board of Directors, which is available on Taleo’s website at www.taleo.com under “Company — Investor Relations — Corporate Governance.”
 
The Audit Committee Report is included in this proxy statement on page 33.
 
This excerpt taken from the TLEO DEF 14A filed Apr 30, 2007.
Audit Committee
 
The Audit Committee, which has been established in accordance with Section 3(a)(58)(A) of the Exchange Act, currently consists of Howard Gwin, Greg Santora and Michael Tierney, each of whom is “independent” as such term is defined for audit committee members by the Nasdaq listing standards. Mr. Santora is the chairman of the Audit Committee. The Board of Directors has determined that Mr. Santora is an “audit committee financial expert” as defined under the rules of the SEC. The Audit Committee met eleven times during 2006.
 
The Audit Committee is responsible for:
 
  •  Overseeing the accounting and financial reporting processes and audits of our financial statements;
 
  •  Overseeing and monitoring (i) the integrity of our financial statements, (ii) our compliance with legal and regulatory requirements as they relate to financial statements or accounting matters, (iii) our independent auditor’s qualifications, independence and performance, and (iv) our internal accounting and financial controls; and
 
  •  Providing to the board additional information and materials as it deems necessary to make the board aware of significant financial matters that require the attention of the board.
 
The Audit Committee has adopted a written charter approved by the Board of Directors, which is available on Taleo’s website at www.taleo.com under “Company — Investor Relations — Corporate Governance.”
 
The Audit Committee Report is included in this proxy statement on page 34.


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EXCERPTS ON THIS PAGE:

DEF 14A
Apr 24, 2008
DEF 14A
Apr 30, 2007

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