SanDisk 2013 Annual Report Download - page 38
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ANNUAL REPORT ON FORM 10-K
The Company filed its Annual Report on Form 10-K with the SEC on February 21, 2014.
Stockholders may obtain a copy of the Annual Report on Form 10-K, without charge, by writing to: Investor
Relations, c/o SanDisk Corporation, 951 SanDisk Drive, Milpitas, CA 95035. The Annual Report on
Form 10-K is also available at www.sandisk.com/IR.
AUDIT COMMITTEE REPORT
The information contained in this report shall not be deemed to be ‘‘soliciting material’’ or to be ‘‘filed’’
with the SEC, nor shall such information be incorporated by reference into any future filings with the SEC, or
subject to the liabilities of Section 18 of the Exchange Act, except to the extent that the Company specifically
incorporates it by reference into a document filed under the Securities Act or the Exchange Act.
The following is the report of the Audit Committee with respect to the Company’s audited financial
statements for the fiscal year ended December 29, 2013 included in the Company’s Annual Report on
Form 10-K, which was filed with the SEC on February 21, 2014.
The Audit Committee has reviewed and discussed the audited financial statements with management
of the Company.
The Audit Committee has discussed with the Company’s independent registered accounting firm,
Ernst & Young LLP, the matters required to be discussed by U.S. Auditing Standards, SAS 61, as amended,
which include, among other items, matters related to the conduct of the audit of the Company’s financial
statements.
The Audit Committee has received the written disclosures and the letter from Ernst & Young LLP
required by applicable requirements of the Public Company Accounting Oversight Board regarding
Ernst & Young LLP’s communications with the Audit Committee concerning independence, and has
discussed with Ernst & Young LLP the independence of Ernst & Young LLP from the Company.
Based on the review and discussions referred to above in this report, the Audit Committee
recommended to the Company’s Board that the audited financial statements be included in the Company’s
Annual Report on Form 10-K for the fiscal year ended December 29, 2013 filed with the SEC.
Audit Committee of the Board of Directors
Catherine P. Lego (Chair)
Irwin Federman
Steven J. Gomo
D. Scott Mercer
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