Sentences with phrase «audit committee during»

• Harold Furchtgott - Roth, a director on the Board since 2005, served on the Audit Committee during MRV's failure to file financials for almost two years, and beneficially owned only 27,500 shares of MRV as of April 2007.

Stephen E. Frank for the masterful chairmanship of Washington Mutual's audit committee during a period of intense change.

Not exact matches

He has held directorships at publicly traded companies for over 25 years, during which he chaired governance, audit and compensation committees.

During the last five years, Mr. Meresman has been serving on the boards of directors of various public and private companies, including service as chair of the audit committee for some of these companies.

During the last ten years, Mr. Meresman has served on the boards of directors of various public and private companies, including service as chair of the audit committee for some of these companies.

During the past year, the Audit Committee met with management and reviewed matters that included the Company's risk assessment and compliance functions, information security, public policy expenditures, treasury and investment matters, accounting industry issues, the reappointment of our independent auditor, and pending litigation.

[14] In Parliament, she has been a member of the Environmental Audit Committee and was on the Communities and Local Government Select Committee during the 2005 — 10 Parliament.

During our environmental audit select committee's inquiry into the bank, it was impressed on us the importance of raising funds on the financial markets, rather than being dependent on the Treasury.

From 2001 - 2003, the Audit's then director, Stuart Weir, acted as special adviser to the Public Administration Select Committee during two inquiries which resulted in two significant reports on the «Quango state.

He shall be bonded at the expense of the Club and shall have his accounts audited during the month of September by a committee of three members appointed by the Board of Directors, and their report shall be submitted at the next Annual Meeting.

(e) The Treasurer shall collect and receive all monies due or belonging to the Club; monies shall be deposited in a bank approved by the Board, in the name of the Club; the books shall at all times be open to inspection of the Board; at the annual meeting, there shall be a written and verbal account of all monies received and expended during the previous fiscal year including every item of receipt or payment not before reported; condition of the Club's finances shall be published quarterly in the newsletter; more frequent reports may be made to members of the Board by mail or other approved method of communication; send dues notices; maintain membership list; update Corresponding Secretary annually of members in good standing; the Board of Directors shall appoint a committee of three members (excluding the Treasurer) to audit the books annually, with the Treasurer available to answer questions; in case of resignation of the Treasurer during the year the books will be audited in the same manner; the Treasurer shall be bonded in such amount as the Board of Directors shall determine; and carry out such other duties as are prescribed in these by - laws.

Specifically, they assist companies during URSSAF's investigations and audits, and if URSSAF orders an upwards adjustment of the sums paid by company, they can challenge the decision and defend the interests of our clients before the Arbitration Committee of the URSSAF, the Social Security Tribunal and the Court of Appeals.

Schwarz requested the audit on Friday during a committee meeting of the Governor's Office of Economic Development (GOED).