ALL » Topics » Permitted Audit and Audit Related Services:

This excerpt taken from the ALL DEF 14A filed Apr 2, 2008.

Permitted Audit and Audit Related Services:

    1.
    Audits of the Company's financial statements required by SEC rules, lenders, statutory requirements, regulators and others.

    2.
    Consents, comfort letters, reviews of registration statements and similar services that incorporate or include the audited financial statements of the Company.

    3.
    Audits of employee benefit plans.

    4.
    Accounting consultations and support related to generally accepted accounting principles.

    5.
    Tax compliance and related support for any tax returns filed by the Company, and returns filed by any executive or expatriate under a company-sponsored program.

    6.
    Tax consultation and support related to planning.

    7.
    Regulatory exam related services.

    8.
    Internal control consulting services.

    9.
    Merger and acquisition due diligence services.

    10.
    Other audit related services.
This excerpt taken from the ALL DEF 14A filed Apr 2, 2007.

Permitted Audit and Audit Related Services:

    1.
    Audits of the Company's financial statements required by SEC rules, lenders, statutory requirements, regulators and others.

    2.
    Consents, comfort letters, reviews of registration statements and similar services that incorporate or include the audited financial statements of the Company.

    3.
    Audits of employee benefit plans.

    4.
    Accounting consultations and support related to generally accepted accounting principles.

    5.
    Tax compliance and related support for any tax returns filed by the Company, and returns filed by any executive or expatriate under a company-sponsored program.

    6.
    Tax consultation and support related to planning.

    7.
    Regulatory exam related services.

    8.
    Internal control consulting services.

    9.
    Merger and acquisition due diligence services.

    10.
    Other audit related services.
This excerpt taken from the ALL DEF 14A filed Mar 27, 2006.

Permitted Audit and Audit Related Services:

    1.
    Audits of the Company's financial statements required by SEC rules, lenders, statutory requirements, regulators and others.

    2.
    Consents, comfort letters, reviews of registration statements and similar services that incorporate or include the audited financial statements of the Company.

    3.
    Audits of employee benefit plans.

    4.
    Accounting consultations and support related to generally accepted accounting principles.

    5.
    Tax compliance and related support for any tax returns filed by the Company, and returns filed by any executive or expatriate under a company-sponsored program.

    6.
    Tax consultation and support related to planning.

    7.
    Regulatory exam related services.

    8.
    Internal control consulting services.

    9.
    Merger and acquisition due diligence services.

    10.
    Other audit related services.
This excerpt taken from the ALL DEF 14A filed Mar 25, 2005.

Permitted Audit and Audit Related Services:

    1.
    Audits of the Company's financial statements required by SEC rules, lenders, statutory requirements, regulators and others.

    2.
    Consents, comfort letters, reviews of registration statements and similar services that incorporate or include the audited financial statements of the Company.

    3.
    Audits of employee benefit plans.

    4.
    Accounting consultations and support related to generally accepted accounting principles.

    5.
    Tax compliance and related support for any tax returns filed by the Company, and returns filed by any executive or expatriate under a company-sponsored program.

    6.
    Tax consultation and support related to planning.

    7.
    Regulatory exam related services.

    8.
    Internal control consulting services.

    9.
    Merger and acquisition due diligence services.

    10.
    Other audit related services.
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