Survey Results: Disclosure Committees
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1. Back in mid-2008, we conducted a survey on disclosure
committees (here are the results) -
we are now canvassing to see if practices have changed:
Our
company:(Total responses: n=32)
(select only one) |
| n=31 (96.88%) |
has a disclosure committee |
| n=1 (3.13%) |
doesn't have a disclosure committee (if you check this box,
you are done) |
2. Our disclosure committee has: (Total responses: n=30)
(select only one) |
| n=10 (33.33%) |
more than 10 members |
| n=12 (40.00%) |
between 8-9 members |
| n=6 (20.00%) |
between 6-7 members |
| n=2 (6.67%) |
between 4-5 members |
| n=0 (0.00%) |
has less than 4 members |
3. Our disclosure committee has the following types of members:
(Total responses: n=31)
(select all
that apply, may total more than 100%) |
| n=9 (29.03%) |
CEO |
| n=23 (74.19%) |
CFO |
| n=27 (87.10%) |
Controller |
| n=27 (87.10%) |
General Counsel |
| n=26 (83.87%) |
Securities Counsel |
| n=14 (45.16%) |
Compliance or Risk Management |
| n=23 (74.19%) |
Investor Relations Officer |
| n=18 (58.06%) |
Internal Auditor |
| n=17 (54.84%) |
Officer from a Business Unit |
| n=17 (54.84%) |
Other |
4. For our disclosure committee: (Total responses: n=31)
(select only one) |
| n=23 (74.19%) |
Someone takes minutes of meetings |
| n=8 (25.81%) |
We don't keep minutes of our meetings |
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