Audit Committee

29 Oct 2010

Responsibilities

The role of the audit committee is to oversee the activities of corporate financial management and external auditors. Specifically, the audit committee will:

  • Be responsible for the financial reporting process and quality of financial reporting

  • Identify risks and recommend appropriate action to board

  • Oversee the company’s compliance with legal and regulatory requirements

  • Recommend and retain outside auditors

  • Discuss the annual audited finance statements with board

  • Respond to stockholder inquires regarding accounting, internal accounting controls, and auditing

Members
  • Ignacio Birkner

  • Greg Bangerter

  • Ronald Campbell

  • Ryan Campbell

  • Robert Campbell