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audit committee

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Audit Committee: a committee of a company's board of directors, from which the company's executives are excluded, that monitors the company's finances; Audit Committee definition on BNET »

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Occam Networks Announces Update on Audit Committee Review; Pending Restatement of Prior Period Financial Statements and Extension of NASDAQ Listing: SANTA BARBARA, Calif. -- Occam Networks, Inc. (NASDAQ:OCNW) today provided an update on its Audit Committee's previously announced review of the Company's historical revenue recognition practices.; Tags: Audit Committee, financial, financial statement, Nasdaq Stock Market Inc.; Research articles 2007-09-12
Gensym Corporation Announces Audit Committee Investigation of Accounting for Certain Transactions: BURLINGTON, Mass. -- Gensym Corporation (OTC Bulletin Board: GNSM), today announced that its Audit Committee has undertaken a detailed review of the accounting for certain software license and service agreement transactions entered into during fiscal years 2004 and 2005. The Audit Committee is reassessing the time periods in which revenue...; Tags: accounting, Audit Committee, Gensym Corp.; Research articles 2006-07-19
Rambus Announces Audit Committee Investigation of Historical Option Granting Practices: LOS ALTOS, Calif. -- Rambus Inc. (Nasdaq:RMBS) today announced that the Audit Committee of the Company's Board of Directors has commenced an internal investigation of the timing of past option grants and other potentially related issues. The Audit Committee expects to focus primarily on options issued in or before 2003...; Tags: Audit Committee; Research articles 2006-05-30
CombinatoRx Announces Compliance with NASDAQ Audit Committee Listing Standard: CAMBRIDGE, Mass. -- CombinatoRx, Incorporated (NASDAQ: CRXX) today announced that on May 5, 2006 it appointed Barbara Deptula, an independent director, to serve on the Audit Committee to replace Jacob Goldfield. On May 5, 2006, CombinatoRx received notice from NASDAQ that the Audit Committee of the Company's Board of Directors...; Tags: Audit Committee, compliance, Nasdaq Stock Market Inc.; Research articles 2006-05-10
NGAS Resources Reports Nasdaq Listing Deficiency: LEXINGTON, Ky. -- NGAS Resources, Inc. (Nasdaq: NGAS) today reported that it received a Nasdaq staff deficiency letter on May 21, 2008, notifying the Company that it was not in compliance with the audit committee composition requirements of Nasdaq Marketplace Rule 4350d(2), which requires listed companies to maintain committee membership...; Tags: audit, audit committee, Company, Nasdaq Stock Market Inc.; Research articles 2008-05-27

Ulticom Announces Completion of Audit Committee Investigations and Provides Anticipated Investigation-Related Financial Statement Adjustments: Ulticom, Inc. (the "Company") (PINKSHEETS: ULCM) filed a Form 8K with the SEC on March 28, 2008 announcing that the Audit Committee of the Board of Directors of the Company (the "Audit Committee") has concluded its previously announced investigations into historical option grant practices and certain historical accounting practices not...; Tags: audit, Audit Committee, Company, financial, financial statement; Research articles 2008-03-31
Metro One Announces Appointment of Richard B. Keller II to Board of Directors and to Audit Committee, Satisfying Nasdaq Continued Listing Requirements: PORTLAND, Ore. -- Metro One Telecommunications, Inc. (Nasdaq:INFO) announced that on November 30, 2007 its Board has appointed Richard B. Keller II to fill a vacancy in its Board of Directors and in its Audit Committee. Mr. Keller will serve as a Class II Director and will serve until the...; Tags: Audit Committee, board, board of directors, Nasdaq Stock Market Inc.; Research articles 2007-12-06
Pall Corporation Provides Status Report on Audit Committee Inquiry: EAST HILLS, N.Y. -- Pall Corporation (NYSE: PLL) today provided a status report with respect to the independent inquiry being conducted by the Audit Committee of its Board of Directors and related developments. The Audit Committee's inquiry relates to the understatement of the Company's U.S. income tax payments and of...; Tags: audit, Audit Committee, Pall Corp., status report; Research articles 2007-09-25
Golden Enterprises Press Release: BIRMINGHAM, Ala. -- Golden Enterprises, Inc. (NASDAQ: GLDC) announced today that it received a NASDAQ Staff Deficiency Letter on December 6, 2005 indicating that Golden Enterprises, Inc. (the "Company") fails to comply with the independent Audit Committee membership requirements for continued listing set forth in Marketplace Rule 4350d(2). Market Place...; Tags: audit, Audit Committee, Company, Nasdaq Stock Market Inc.; Research articles 2005-12-12
Pall Corporation Audit Committee Commences Inquiry into Potential Understatement of Provision for Income Taxes in Prior Periods: EAST HILLS, N.Y. -- Pall Corporation (NYSE: PLL) today announced that the Audit Committee of its Board of Directors has commenced an inquiry into the possibly material understatement of U.S. income tax payments and of its provision for income taxes in certain prior periods beginning with its fiscal year ended...; Tags: Audit Committee, Company, income, income tax, Pall Corp.; Research articles 2007-07-19
Life Partners Reports Plans for Compliance with Nasdaq Audit Committee Requirements: WACO, Texas -- Life Partners Holdings, Inc. (Nasdaq:LPHI) received a Nasdaq Staff Deficiency Letter on October 18, 2006 indicating that the Company fails to comply with the Audit Committee requirements for continued listing as set forth in Marketplace Rule 4350d(2). The deficiency results from the untimely death of Lt. General...; Tags: Audit Committee, compliance, Nasdaq Stock Market Inc.; Research articles 2006-10-19
The Inventure Group, Inc. Announces Changes to Board of Directors: PHOENIX -- The Inventure Group, Inc. (Nasdaq: SNAK) is pleased to announce the appointment of Mr. Bryce Edmonson as a Director and member of the Audit Committee. The Company also announced that Mr. Ashton D. Asensio has been named Chairman of the Audit Committee, replacing Mr. Phil Giltner, who resigned...; Tags: audit, Audit Committee, board, board of directors; Research articles 2006-07-26
Evergreen Solar Receives Nasdaq Deficiency Notice Regarding Audit Committee Requirements; Board Appoints Additional Independent Director to Audit Committee: MARLBORO, Mass. -- Evergreen Solar, Inc. (Nasdaq: ESLR), today announced that Edward Grady was appointed to the company's Audit Committee on March 11, 2008. Following Mr. Grady's appointment, on March 13, 2008, the company received a notice from Nasdaq indicating that, effective on the resignation of Gerald Wilson from Evergreen...; Tags: audit, Audit Committee, board, Evergreen Solar, Nasdaq Stock Market Inc.; Research articles 2008-03-17
Zila Receives Nasdaq Letter Regarding Audit Committee Compliance: PHOENIX -- Zila, Inc. (NASDAQ:ZILA) today announced that in connection with the previously announced resignation of David Goldman as a director, the company has received a letter from the Nasdaq Stock Market dated January 3, 2008 indicating that the company is no longer in compliance with Nasdaq's audit committee requirement...; Tags: Audit Committee, company, compliance, Nasdaq Stock Market Inc.; Research articles 2008-01-04
MedAvant Adds a Third Independent Board Member to Audit Committee: ATLANTA -- MedAvant Healthcare Solutions (NASDAQ: PILL), a leader in healthcare technology and transaction services, previously announced that Thomas E. Hodapp, a director and member of the Company's Audit, Compensation and Nominating Committees, had resigned from the board of directors, effective August 31, 2006. As a result, the Company's Audit...; Tags: audit, Audit Committee, board, Company, Nasdaq Stock Market Inc.; Research articles 2006-09-18
Max & Erma's addresses Nasdaq rule violations: COLUMBUS, OHIO -- Max & Erma's Restaurants Inc. said it has been notified by Nasdaq that it twice violated the stock exchange's rules by failing to have at least three independent directors on its audit committee for two separate periods in March. In the first instance, Timothy Robinson failed to...; Tags: audit, audit committee, Nasdaq Stock Market Inc.; Research articles 2006-04-17
Openwave Appoints Financial Expert Patrick Jones to Board of Directors and as Chair of Audit Committee; Masood Jabbar Retires from Openwave Board: REDWOOD CITY, Calif. -- Openwave Systems Inc. (Nasdaq:OPWV), one of the world's leading software innovators enabling revenue-generating personalized services which converge the mobile and broadband experience, today announced that Patrick Jones has been appointed to its Board of Directors and will serve as chair of the Audit Committee.; Tags: Audit Committee, board, board of directors, financial, Openwave Systems; Research articles 2007-09-26
FirstCity Financial Corporation (NASDAQ: FCFC) Announces Delay in Filing Its Annual Report on Form 10-K for the Fiscal Year 2006 and Postponement of Its March 14, 2007 Conference Call: FirstCity Financial Corporation (NASDAQ: FCFC) announced today that it will file a 15-day extension notification with the Securities and Exchange Commission regarding its Annual Report on Form 10-K for the fiscal year ended December 31, 2006. The delay in filing its 2006 10-K is necessary to allow for the...; Tags: audit, Audit Committee, Nasdaq Stock Market Inc.; Research articles 2007-03-14
Tier Technologies Announces Leadership Change: RESTON, Va. -- Tier Technologies, Inc. (OTC:TIER), announced today that James R. Weaver has resigned as Chairman and CEO of the company effective today. This follows a recommendation by the audit committee of the board of directors that Mr. Weaver's employment with the company be terminated. Tier also announced that...; Tags: audit, audit committee, leadership; Research articles 2006-05-31
Merix Corporation Announces Receipt of NASDAQ Deficiency Notice: PORTLAND, Ore. -- Merix Corporation (NASDAQ: MERX) (the "Company") today announced that it has received a NASDAQ Staff Deficiency Letter on February 12, 2007, stating that Merix fails to comply with the requirements for continued listing because it no longer satisfies the audit committee requirements set forth in NASDAQ Marketplace...; Tags: audit, Audit Committee, Nasdaq Stock Market Inc.; Research articles 2007-02-16