Showing posts with label Lloyd H. Dean. Show all posts
Showing posts with label Lloyd H. Dean. Show all posts

10/8/12

Wells Fargo Audit and Examination Committee Authority and Responsibilities

The purpose of the Audit and Examination Committee (AEC) is to:

• Assist the Board in fulfilling its responsibilities to oversee:

policies and management activities related to accounting and financial reporting,
internal controls, auditing, operational risk, and legal and regulatory compliance;

the integrity of our financial statements and the adequacy and reliability of disclosures
to our stockholders;