AMZN » Topics » Audit-Related Fees

This excerpt taken from the AMZN DEF 14A filed Apr 17, 2009.

Audit-Related Fees

Audit-related fees include accounting advisory services related to the accounting treatment of transactions or events, including acquisitions, and to the adoption of new accounting standards, as well as additional procedures related to accounting records performed to comply with regulatory reporting requirements. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2008 were $63,000. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2007 were $70,000.

This excerpt taken from the AMZN DEF 14A filed Apr 18, 2008.

Audit-Related Fees

Audit-related fees include accounting advisory services related to the accounting treatment of transactions or events, including acquisitions, and to the adoption of new accounting standards, as well as additional procedures related to accounting records performed to comply with regulatory reporting requirements. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2007 were $70,000. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2006 were $99,000.

This excerpt taken from the AMZN DEF 14A filed Apr 27, 2007.

Audit-Related Fees

Audit-related fees include accounting advisory services related to the accounting treatment of transactions or events, including acquisitions, and to the adoption of new accounting standards, as well as additional

 

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procedures related to accounting records performed to comply with regulatory reporting requirements. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2006 were $99,000. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2005 were $171,000.

This excerpt taken from the AMZN DEF 14A filed Apr 20, 2006.

Audit-Related Fees

Audit-related fees include accounting advisory services related to the accounting treatment of transactions or events, including acquisitions, and to the adoption of new accounting standards, as well as additional procedures related to accounting records performed to comply with regulatory reporting requirements. For 2005, audit-related fees also include fees associated with conforming our U.S. financial statements to Japan disclosure requirements, translation of financial statements and issuance of a related report. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2005 were $171,000. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2004 were $140,000.

This excerpt taken from the AMZN DEF 14A filed Apr 5, 2005.

Audit-Related Fees

 

Audit-related fees include accounting advisory services related to the adoption of new accounting standards, review of new service agreements, special one-time events (such as the Company’s implementation of certain accounting pronouncements) and services performed in connection with shareholders’ equity-related matters. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2004 were $140,000. The aggregate audit-related fees billed to the Company by E&Y for the fiscal year ended December 31, 2003 were $140,000.

 

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