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BTFG » Topics » Prohibited Non Audit Services

This excerpt taken from the BTFG DEF 14A filed Apr 13, 2006.

Prohibited Non Audit Services

 

  •   Bookkeeping or other services related to the accounting records or financial statements of the audit client

 

  •   Financial information systems design and implementation

 

  •   Appraisal or valuation services, fairness opinions or contribution in-kind reports

 

  •   Actuarial services

 

  •   Internal audit outsourcing services

 

  •   Management functions

 

  •   Human resources

 

  •   Broker-dealer, investment adviser or investment banking services

 

  •   Legal services

 

  •   Expert services unrelated to the audit.

 

  •   Any other services that the Public Company Accounting Oversight Board determines, by regulation, is impermissible.

 

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This excerpt taken from the BTFG DEF 14A filed Apr 8, 2005.

Prohibited Non Audit Services

 

•   Bookkeeping or other services related to the accounting records or financial statements of the audit client

 

•   Financial information systems design and implementation

 

•   Appraisal or valuation services, fairness opinions or contribution in-kind reports

 

•   Actuarial services

 

•   Internal audit outsourcing services

 

•   Management functions

 

•   Human resources

 

•   Broker-dealer, investment adviser or investment banking services

 

•   Legal services

 

•   Expert services unrelated to the audit.

 

•   Any other services that the Public Company Accounting Oversight Board determines, by regulation, is impermissible.

 

B-3

EXCERPTS ON THIS PAGE:

DEF 14A
Apr 13, 2006
DEF 14A
Apr 8, 2005

RELATED TOPICS for BTFG:

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