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sd-10-EFTA01378041Dept. of Justice

EFTA Document EFTA01378041

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Aural Committee. The Audit Committee will function pursuant to a written charter adopted by the board of directors. The Audit Committee will be appointed by the board to assist the board with a variety of matters described in its charter. which include monitoring: (i) the integrity of our financial statements. (ii) the effectiveness of our internal control over financial reporting, (iii) the qualifications and independence of our independent registered public accounting firm, (iv) the perfor

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Dept. of Justice
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sd-10-EFTA01378041
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