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DEF 14A
ACETO CORP filed this Form DEF 14A on 10/20/2017
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·Discussed with the Company’s General Counsel legal matters that may have a material impact on the financial statements or the Company’s compliance policies;

 

·Reviewed the status and functioning of the Company’s internal audit function, as internal audit functionally reports directly to the Audit & Risk Committee; and

 

·Met to discuss with the Company’s senior risk officer, and other members of management responsible for managing risk, as well as other members of the Board, areas of specific risk identified by management and/or the Committee.

 

The Audit & Risk Committee also reviewed and discussed the audited financial statements for the fiscal year ended June 30, 2017 with management and discussed with BDO USA, LLP the matters required to be discussed pursuant to Public Company Accounting Oversight Board (PCAOB) Auditing Standard No. 16 (Communications with Audit Committees). In addition, the Committee has discussed various matters with BDO USA, LLP related to the Company’s consolidated financial statements, including critical accounting policies and practices used, alternative treatments for material items that have been discussed with management, and other material written communications between BDO USA, LLP and management. The Audit & Risk Committee also received during the past fiscal year the written disclosures and the letter from BDO USA; LLP required by applicable requirements of the PCAOB regarding BDO USA, LLP’s communications with the Audit & Risk Committee concerning independence and has discussed with BDO USA, LLP their independence. Based on their review and in reliance on the discussions referred to in this paragraph, the Audit & Risk Committee recommended to the Board that the audited financial statements be included in the Company’s Annual Report on Form 10-K for the last fiscal year for filing with the SEC.

 

Respectfully submitted by the members of the Audit & Risk Committee.

 

William N. Britton (Chairman)

Alan G. Levin

Dr. Daniel B. Yarosh

 

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