December 7, 2011, at 3:00 PM
Present:
P. Hubert, M. Brown, N. Branscombe, J. Swan, W. DeShane, B. Westlake-Power (Secretary)
Also Present:
M. Hayward, P. McNally, J. Barber, J. Braam, B. Brock, D. Dhair (PwC), J. Edward, B. Edwards (PwC), J. Freeman, A. Gilliam, S. Houde, D. Ikeno, C. Shah (PwC), T. Thompson, R. Welker, B. Whitelaw, B. Winther
Audit Committee
Internal Auditors - Quarterly Report on Internal Audit Results