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The Company's independent auditors are responsible for auditing and reviewing those financial statements. Each member of the Committee is. The audit committee will comprise three or more directors as determined by the board [NYSE Corporate Governance Rules 303A.06 and .07(a) and NASDAQ Corporate. 23. Review and reassess the adequacy of the Committee charter annually and make changes as appropriate. 24. Review and evaluate the performance of the  ... This Charter (?Charter?) governs the operations of the Audit Committee of the Board of ... Fax: 415-330-2444 . DELEGATION OF AUTHORITY. The Audit ... The Committee is directly responsible for the appointment, compensation, retention and oversight of the independent auditor, and shall also have ... Audit Committee Charter (opens in new window). Effective December 8, 2022. 172 ... Fax: (408) 853-3683. To email Cisco IR, please click here and scroll to the ... To review and approve the internal audit charter, internal audit scope, internal audit plan and staffing model and to review with the Internal Auditors their ... Review and discuss with management and the. Page 3. 600 N. Centennial St. ? Zeeland, MI 49464 ? Phone 616-772-1800 ? Fax 616-772-7348 ? .

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