| Title |
Date |
| NEW: Auditor Independance |
Jan 17, 2008 – July 16, 2008 |
| Audit Committee Effectiveness |
July 9, 2007 – January 17, 2008 |
| Audit Committee Interactions with Disclosure Committee |
April 9, 2007 – July 9, 2007 |
| Information Technology Governance |
January 23, 2007 - April 9, 2007 |
| Audit Committee Support |
November 29, 2006 - January 23, 2007 |
| Role of Audit Committee Chair |
October 18, 2006 - November 29, 2006 |
| Reliability of Financial Statements |
September 20, 2006 - October 18, 2006 |
| Audit Committee Communications with Full Board |
August 21, 2006 - September 20, 2006 |
| Audit Committee Member Education |
July 12, 2006 - August 21, 2006 |
| Audit
Committee Interactions/Communications with Other Board Committees |
June 13, 2006 - July 11, 2006 |
| Oversight
of Risk Management |
May 17, 2006 - June 13, 2006 |
| Oversight
of Risk Management |
April 18, 2006 - May 16, 2006 |
| Audit
Committee Oversight of Tax Risks |
March 17, 2006 - April 18, 2006 |
| Audit
Committee Oversight of Internal Investigations |
February 9, 2006 - March 16, 2006 |
| Internal
Audit's Reporting of Controversial Issues |
January 12, 2006 - February 9, 2006 |
| Audit
Committee Agenda Setting |
December 14, 2005 - January 11, 2006 |
| Audit
Committee Interactions with Disclosure Committee |
November 14, 2005 - December 13, 2005 |
| Audit
Committee Member Education |
October 18, 2005 - November 11, 2005 |
| Risk
Management Oversight |
September 20, 2005 - October 18, 2005 |
| Audit
Committee Oversight of Management’s Accounting Policies |
August 19, 2005 - September 19, 2005 |
| Audit
Committee's Impact on Financial Reporting Fraud |
July 21, 2005 - August 17, 2005 |
| Audit
Committee Meetings - Discussion versus Presentation |
June 22, 2005 - July 20, 2005 |
| Audit
Committee Reliance on S-O 404 Process |
May 26, 2005 - June 22, 2005 |
| Management’s
Ability to Resolve Complex Accounting Issues |
April 18, 2005 - May 26, 2005 |
| Audit
Committee use of Electronic Communication Tools |
March 18, 2005 - April 18, 2005 |
| Most
Significant Elements of Audit Committee Oversight of Taxes |
February 22, 2005 - March 18, 2005 |
| Enron
and WorldCom Settlements - Director's Willingness to Serve |
January 20, 2005 - February 19, 2005 |
| Identification
of Internal Control Weakness |
December 13, 2004 - January 19, 2005 |
| The
CEO Role in Audit Committee Meetings |
November 15, 2004 - December 10, 2004 |
| The
Importance of the Pre-Audit Committee Meeting Information |
October 18, 2004 - November 15, 2004 |
| Audit
Committee's S-O 404 Knowledge and Oversight |
September 20, 2004 - October 14, 2004 |
| Audit
Committee's Impact on Financial Reporting Scandals |
August 23, 2004 - September 17, 2004 |
| The
Audit Committee's Oversight Role |
July 22, 2004 - August 23, 2004 |
| The
Board's Consideration of the Audit Committee's Effectiveness |
June 29, 2004 - July 30, 2004 |
| Monitoring
Professional Services that Impact Financial Reporting |
May 19, 2004 - June 24, 2004 |
| Influencers
of Independent Auditor's Compensation |
March 17, 2004 - May 19, 2004 |
| Audit
Committee's Oversight of Internal Control Over Financial Reporting |
January 23, 2004 - March 17, 2004 |
| Information
Security Risks |
Sept. 2, 2003 - Dec. 31, 2003 |
| Disclosure
Controls and Procedures Committee |
June 25, 2003 - Sept. 2, 2003 |
| Whistleblower
Communication |
March 21, 2003 - June 25, 2003 |
| Audit Committee
Oversight Role |
Feb. 10, 2003 - March 20, 2003 |
| |
TOP  |
