Examples of CCO in a sentence
The responsibilities and duties of Workhorse’s CCO shall include the following: a.
Additionally, the Audit Committee Charter shall be revised to add a provision requiring that the Audit Committee review and discuss ·any material, proposed compliance-related disclosures in the Company’s annual and quarterly financial statements with the CCO.
The CCO must have executive-level experience in risk mitigation, legal-regulatory compliance, and appropriate public disclosures at a public company.
Creation of Chief Compliance Officer Position The Board shall direct Workhorse to create the position of CCO, who shall chair the Disclosure Committee and report directly to the Board and work with the Board and the Board committees, as necessary, to facilitate the Board’s oversight responsibilities.
By: /s/ Xxxxxx Xx Name: Xxxxxx Xx Title: CCO By: /s/ Xxxxxxx Xxxxx Name: Xxxxxxx Xxxxx Title: Legal Counsel SPECTAIRE HOLDINGS INC.