Kodak 2003 Annual Report Download - page 126
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Please find page 126 of the 2003 Kodak annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
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Proxy Statement
126
V. OVERSIGHT ROLE
Kodak’s financial statements are the responsibility of management. The independent accountant’s responsibility is to plan and perform its
audit to obtain reasonable assurance that the financial statements present fairly, in all material respects, Kodak’s financial position, results of
operations and cash flows. Kodak’s internal audit function is responsible for providing an independent, objective appraisal of Kodak’s busi-
ness activities to support management in its responsibilities to conduct operations in an environment of effective internal control, and in its
assertion of the effectiveness of these internal controls for regulatory reporting purposes. The Committee’s responsibility shall be to oversee
these activities and the other matters outlined in this Charter.