Okay, and Who Was Head of the Company’s Audit Committee The Last Several Years?

From the WSJ:

“Dell said an internal investigation has found accounting errors and “evidence of misconduct.” The PC maker, which is also the subject of an SEC probe, said it is still working to determine whether any financial restatements are needed. Dell hasn’t disclosed the exact nature of the issues being investigated.”

2 thoughts on “Okay, and Who Was Head of the Company’s Audit Committee The Last Several Years?”

  2. Former Moderator

    Yep. Just look on page 24 of the in the 2006 Annual Report. Sam Nunn and William Gray were the other two outside directors.
    How ironic… Looks like Don’s the cause of delayed 10-K filings at two corporations within a three year period…

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