Assess and discuss with management Verizon’s significant business risk exposures (including those related to cybersecurity, data privacy, data security, bribery and corruption, and certain environmental and climate-related matters) and oversee management’s programs and policies to monitor, assess and manage such exposures
Assess Verizon’s overall control environment, including controls related to financial reporting, ESG-related public regulatory reporting, disclosure, compliance and significant financial and business risks
Appoint, approve fees for, assess the independence and oversee the work of the independent registered public accounting firm
Oversee financial reporting and disclosure matters, including review of the annual and quarterly reports on Forms 10-K and 10-Q, earnings releases and guidance, and the process for the CEO and CFO certifications
Oversee Verizon’s internal audit function and review significant internal audit findings and recommendations
Assess Verizon’s compliance processes and programs, including the Code of Conduct
Review the Chief Compliance Officer’s annual report regarding anti-corruption compliance, compliance with significant regulatory obligations, export controls, and data protection
Assess policies and procedures for executive officer expense accounts and perquisites, including the use of corporate assets
Assess procedures for handling complaints and confidential, anonymous employee submissions relating to accounting, internal accounting controls or auditing matters
Review reports and disclosures of significant conflicts of interest
Whether you are raising a concern or have only a question, we want you to know it’s important to us. You are about to visit a third-party website, and the information you provide will be submitted directly to Verizon Ethics. If you have any questions about how the information you share will be used, please view our Ethics Privacy Notice.
