Company: BL
Filing Date: 2025-03-27
Form Type: DEF 14A
Source: 0001666134-25-000011
Chunk: 19

Company: BLACKLINE, INC.
Filing Date: 2025-03-27
Form: DEF 14A
Chunk 19
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 oversees our corporate accounting and financial reporting process and assists our Board in monitoring our financial systems and our legal and regulatory compliance. Our Audit Committee also:

• oversees the work of our independent registered public accounting firm (“independent auditors”) and our internal control functions;

• approves the hiring, discharging, and compensation of our independent auditors;

• approves engagements of the independent auditors to render any audit or permissible non-audit services;

• reviews the qualifications, independence, and performance of our independent auditors;

• reviews the scope of the annual audit;

• reviews our financial statements and reviews our critical accounting policies and estimates;

• reviews the adequacy and effectiveness of our internal controls;

• reviews and discusses with management and our independent auditors the results of our annual audit and our quarterly financial statements;

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• oversees our liquidity needs and borrowing requirements;

• reviews our investment policy and performance;

• reviews our risk assessment and risk management processes;

• establishes procedures for receiving, retaining, and investigating complaints received by us regarding accounting, internal accounting controls or audit matters; and

• reviews and approves related-party transactions under Item 404 of Regulation S-K.

Our Audit Committee operates under a written charter approved by our Board and that satisfies the applicable rules and regulations of the SEC and Nasdaq listing rules. The charter is available on our website at http://investors.blackline.com. Our Audit Committee held five meetings during 2024.

#### Compensation Committee
Our Compensation Committee consists of Mr. Henshall, Mr. Unterman, Mr. Wagner, and Ms. Yamamoto, with Ms. Yamamoto serving as Chair.

Our Compensation Committee oversees our corporate compensation programs. Our Compensation Committee also:

• reviews and recommends policies relating to compensation and benefits of our officers and employees;

• reviews and approves corporate goals and objectives relevant to the compensation of our Co-Chief Executive Officers and other senior officers;

• evaluates the performance of our officers in light of established goals and objectives;

• recommends compensation of our officers based on its evaluations;

• oversees the Company's efforts to promote employee engagement and talent development;

• administers our equity compensation plans; and

• makes recommendations regarding non-employee director compensation to the full Board.

Our Compensation Committee operates under a written charter approved by our Board and that satisfies the applicable rules and regulations of the SEC and Nasdaq listing rules. The charter is available on our website at http://investors.blackline.com. Our Compensation Committee held eight meetings during 2024.