The document outlines the roles and responsibilities of the Audit Committee and the Corporate Governance and Conflicts Committee of the board of directors following an offering. It details the oversight responsibilities of the Audit Committee regarding financial reporting, accounting principles, and compliance, and the Corporate Governance and Conflicts Committee's role in corporate governance and conflict resolution. The document also mentions the independence of the committee members and the adoption of written charters for these committees.
documents/vol00010-efta01366674-pdf.pdf
{"title":"Amendment #4","key_people":["Mr. Dahya","Mr. Lerdal","Mr. Tesoriere"],"document_date":"2015-07-20","document_type":"legal","document_subtype":"prospectus amendment","key_organizations":["Audit Committee","Corporate Governance and Conflicts Committee","NASDAQ Global Select Market","SEC"],"reference_numbers":["DB-SDNY-0058202","SDNY_GM_00204386","EFTA01366674"]}