Audit Committee


 

The purpose of the Board of Director's Audit Committee is to assist Board oversight of:


 

1 The independent registered public accounting firm's qualifications and independence;
2 The performance of the corporation's internal audit function and independent registered public accounting firm;
3 Management's responsibilities to assure that there is in place an effective system of controls reasonably designed to:
  • Safeguard the assets and income of the corporation,
  • Assure the integrity of the corporation's financial statements, and
  • Maintain compliance with the corporation's ethical standards, policies, plans and procedures, and with laws and regulations.


 

Committee Charter



 

James A. Bell
 
  Crandall C. Bowles
 
Laban P. Jackson, Jr. (Chairman)