Under Armour, Inc.
For the period ended Jun 12, 2025. Filed Jun 12, 2025.
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Jun 12, 2025 · Filed Jun 12, 2025
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Contents
EX-99.1 · VII.THIRD-PARTY EVALUATION OF INTERNAL AUDIT FUNCTION
VII. THIRD-PARTY EVALUATION OF INTERNAL AUDIT FUNCTION
Not less than once during the Commitment Term, Under Armour will retain a third-party consultant to evaluate Under Armour’s internal audit function, including the software and technology utilized by the internal audit function; the reporting protocols and structure of the internal audit function; and the number, quality, experience, and training of the staff of the internal audit function.
A summary of the conclusions and any recommendations will be provided to the Audit Committee for review and evaluation. The Audit Committee shall inform the Board of any recommendations adopted by the Audit Committee in connection with the evaluation.
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