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This excerpt taken from the DTV 8-K filed Feb 12, 2007. AUDIT COMMITTEE ROLE The Audit Committee through its Charter has oversight responsibility for this Policy and its administration. The Audit Committee reserves the right to engage advisors, utilize internal Company resources, including requiring the assistance of any executive employee of the Company, in fulfilling its duties and responsibilities, to report upon any significant complaints received under this Policy and to modify or supplement this Policy as necessary. 1 |
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