Veritiv Audit and Finance Committee Charter (FINAL ...

Owens Corning 2017 Annual Report - s21.q4cdn.com

Unless the context indicates otherwise, the terms “Owens Corning,” “Company,” “we” and “our” in this 2017 Annual Report refer to Owens Corning and its subsidiaries.

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Q1 FY17 Results & Acquisition of Multi Packaging …

3 Disclaimer; Non-GAAP Financial Measures We may from time to time be in possession of certain information regarding WestRock that applicable law would not

FORM 10-Q

Table of Contents FORWARD-LOOKING STATEMENTS This Quarterly Report on Form 10-Q contains forward-looking statements that involve a number of risks and uncertainties.

CORPORATE GOVERNANCE GUIDELINES - …

CORPORATE GOVERNANCE GUIDELINES As Approved by the Board of Directors on December 6, 2013 Responsibilities of the Board of Directors The Board of Directors, which is elected by the shareholders, is the ultimate decision-

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PFIZER INC. CORPORATE GOVERNANCE …

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ACCELERATING OUR GROWTH - s21.q4cdn.com

1 Veritiv Corporation is a Fortune 500® company and a leading North American business-to-business distributor of packaging, facility solutions, print and publishing products and services, and also a

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Amended and restated articles of incorporation of ...

Amended and restated articles of incorporation of Morningstar, Inc. ... FIRST (RESTATED): The name of the corporation is Morningstar, Inc. (hereinafter the "Corporation"). The Corporation was incorporated on May 16, 1984 as Mutual Fund Sourcebook, Inc. The Corporation amended its articles of incorporation on March 13, 1985 to change its name ...

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Global Code Of Business Conduct and Ethics

The Global Code of Business Conduct and Ethics (Code) is designed to guide the conduct of all Principal employees, regardless of location, function or position, on ethical issues that are faced during the normal course of business.

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Global Code of Conduct - s21.q4cdn.com

Our Global Code of Conduct (Code) is an extension of all our core values, especially our core value of integrity. Integrity is defined as “the quality of possessing and steadfastly adhering to high moral principles or professional

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Form 10-K 2009 FINAL - s21.q4cdn.com

1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark One); ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2009 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the …

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APPLE COMPUTER, INC. AUDIT AND FINANCE COMMITTEE …

APPLE COMPUTER, INC. AUDIT AND FINANCE COMMITTEE CHARTER There shall be a Committee of the Board of Directors (the "Board") of Apple Computer, Inc. (the “Corporation”) to be known as the Audit and Finance Committee

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Minutes: Audit and Finance Committee Meeting No. 7

NEW YORK STATE THRUWAY AUTHORITY . NEW YORK STATE CANAL CORPORATION. MINUTES . AUDIT AND FINANCE COMMITTEE MEETING NO. 7 . February 20, 2008 . Minutes of a meeting of the New York State Thruway Authority/Canal Corporation Audit and

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Terms of Reference Audit & Finance Committee

The Audit & Finance Committee is authorised to obtain any outside legal or independent professional advice it considers necessary, normally in consultation with the Accounting Officer and/or Chair of …

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PTA Financial Review/Audit Committee Report Form

members of the Finance Committee or their designees. An audit represents an extensive external process performed by a certified public accounting (CPA) firm for a fee.

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AUDIT AND FINANCE COMMITTEE - FAU | Home Page

Item: AF: I-2 AUDIT AND FINANCE COMMITTEE Wednesday, June 15, 2011 SUBJECT: REVIEW OF AUDITS: FAU 10/11‐4, AUDIT OF TIME AND EFFORT REPORTING FOR THE QUARTER ENDED SEPTEMBER 30, 2010 PROPOSED COMMITTEE ACTION Information Only BACKGROUND INFORMATION As a recipient of federal research funds, the University is required by OMB Circular …

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FINANCE & AUDIT COMMITTEE - Spectral

Page 2 of 8 rev.29Mar17 CHARTER of the Finance & Audit Committee of the Board Of Directors of Spectral Medical Inc. Purpose The primary function of the Finance & Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of Spectral Medical Inc. (the “Corporation”) is to assist the Board of Directors in fulfilling its oversight responsibilities for the financial ...

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Audit Committee assessment of finance function - …

The Audit Committee should include brief commentary on the effectiveness of the finance function in its report to the shareholders, to be included in the annual financial statements. Having assessed the finance function and arrived at its conclusion, the Audit Committee should also use

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A guide for audit committees EY Center for Board Matters. Staying on course The role of the audit committee in corporate governance is more important than ever. As an audit committee member, your ongoing journey will be filled with many stops along the way. The U.S. Congress, Securities and Exchange Commission (SEC), ...

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AUDIT, FINANCE & ENTERPRISE COMMITTEE - Mesa

The Audit, Finance & Enterprise Committee of the City of Mesa met in the lower level meeting room of the Council Chambers, 57 East 1st Street, on December 8, 2016, at 8:01 a.m. COMMITTEE PRESENT

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Finance, Audit, and Human Resources Committee Meeting

The Finance, Audit, and Human Resources Committee also discussed the fee to be paid in lieu of taxes each year of the abatement, proposed in the amount of $30,000 annually. Mr. Pena clarified that this amount is established on a pro-rata basis, calculated according

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