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1 - 10 of 28 Search Results for complaint

1pdf document  bus_conduct Best match in this PDF  |  All matches in this PDF
... . The reporting Covered Person should provide sufficient information to enable a complete investigation to be undertaken. All reports and complaints made to or received by the General Counsel will be logged into a record maintained for this purpose by the General Counsel and a record of such report shall ...

2pdf document  Coherent_2007_accessible  (PAGE 74 OF 162)
The consolidated complaint seeks, among other relief, disgorgement and damages in an unspecified amount, an accounting, rescission of allegedly improper stock option grants, punitive damages and attorneys' fees and costs. To date, we have been paying the defense costs of the individual defendants. ...

3pdf document  Coherent_2007  (PAGE 147 OF 162)
... District of California against certain of Coherent's current and former officers and directors. Coherent is named as a nominal defendant. The complaints generally allege that the defendants breached their fiduciary duties and violated the securities laws in connection with the granting of stock options ...

4pdf document  Coherent--Corporate_Governance_Guidelines_Jan2006 Best match in this PDF  |  All matches in this PDF
... and performance, (iv) the internal auditor's performance, (v) the Company's internal accounting and financial controls and (vi) the financial complaint hotline for reporting suspected financial irregularities. 2) Compensation Committee. This Committee, in compliance with Nasdaq listing requirements ...
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5pdf document  Coherent  (PAGE 120 OF 156)
... Counsel at our principal executive offices, the address of which appears on the cover of this proxy statement. Any stockholder may report to us any complaints regarding accounting, internal accounting controls, or auditing matters. Any stockholder who wishes to so contact us should send such complaints ...

6Coherent Privacy Statement
... we are unable to resolve an issue regarding our compliance, we will contact the appropriate Data Protection Authorities to expeditiously resolve the complaint. Updating or Correcting Information Any employee wishing to review or update their personal information can do so by contacting their local Human ...
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7pdf document  Coherent_accessible  (PAGE 120 OF 156)
... Counsel at our principal executive offices, the address of which appears on the cover of this proxy statement. Any stockholder may report to us any complaints regarding accounting, internal accounting controls, or auditing matters. Any stockholder who wishes to so contact us should send such complaints ...
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8pdf document  Coherent_2007  (PAGE 73 OF 162)
... for the Northern District of California against certain of our current and former officers and directors. We are named as a nominal defendant. The complaints generally allege that the defendants breached their fiduciary duties and violated the securities laws in connection with the granting of stock ...

9pdf document  Coherent  (PAGE 145 OF 156)
... 's proxy statement in accordance with the rules and regulations of the SEC; and · Establishing procedures for receiving, retaining and treating complaints received by the Company regarding accounting, internal accounting controls or auditing matters and procedures for the confidential, anonymous submission ...

10pdf document  Coherent_2007  (PAGE 74 OF 162)
The consolidated complaint seeks, among other relief, disgorgement and damages in an unspecified amount, an accounting, rescission of allegedly improper stock option grants, punitive damages and attorneys' fees and costs. To date, we have been paying the defense costs of the individual defendants. ...


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