-
4
pages
-
English
-
Documents
Description
CHARTER OF THE AUDIT COMMITTEE COMMAND CENTER, INC. Statement of Policy The primary function of the Audit Committee (the “Committee”) is to assist the Board of Directors of Command Center, Inc. (the “Company”) in its oversight of the integrity of accounting, auditing and reporting practices of the Company, its review of the adequacy of the system of internal controls established by the Company and its monitoring of the audit process. In performing these functions, the Audit Committee shall review the Company's financial reporting process and internal controls, review and appraise the audit efforts of the Company's independent auditors and provide open means of communication between the directors, the independent auditors and the financial and senior management of the Company. In fulfilling its purpose, it is the responsibility of the Committee to provide an open avenue of communication between the Board, management and the independent auditors. The independent auditors are ultimately accountable to the Committee, as representatives of the Company's shareholders. The Committee has the sole authority to determine funding for, select, evaluate, and, where appropriate, replace the independent auditors. The Committee oversees the independent auditors, including their independence and objectivity. Composition The Committee shall be comprised of two or more directors as determined by the Board, each of whom shall be independent directors, and free ...
-
Publié par
-
Langue
English