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This excerpt taken from the CRED DEF 14A filed Feb 25, 2010. Policies and Procedures for Approval of Audit and Non-Audit Services
The Audit Committee pre-approves all audit and non-audit services expected to be performed by Ernst & Young LLP in any fiscal year. In addition, the Audit Committee has delegated authority to its Chairman to pre-approve additional non-audit services by Ernst & Young LLP, and ensures that the independent registered public accounting firm shall not be engaged to perform the specific non-audit services that are prohibited by law or regulation. The Audit Committee Chairman must report any such additional pre-approved services at the next scheduled Audit Committee meeting. There were no hours expended on the Ernst & Young LLP audit of the Company’s most recent financial statements by persons other than Ernst & Young LLP’s full-time, permanent employees.
This excerpt taken from the CRED DEF 14A filed Feb 20, 2007. Policies
and Procedures for Approval of Audit and Non-Audit
Services
The Audit Committee pre-approves all audit and non-audit
services expected to be performed by Hein & Associates
LLP in any fiscal year. In addition, the Audit Committee has
delegated authority to its Chairman to pre-approve additional
non-audit services by Hein & Associates LLP, and
ensures that the independent registered public accounting firm
shall not be engaged to perform the specific non-audit services
that are prohibited by law or regulation. The Audit Committee
Chairman must report any such additional pre-approved services
at the next scheduled Audit Committee meeting. There were no
hours expended on the Hein & Associates LLP audit of
the Company’s most recent financial statements by persons
other than Hein & Associates LLP’s full-time,
permanent employees.
The Audit Committee has concluded that non-audit services
rendered by Hein & Associates LLP and the related fees
paid to Hein & Associates LLP are compatible with
maintaining Hein & Associates LLP’s independence.
The Board of Directors recommends a vote FOR this proposal
and will be governed by the decision of a majority of shares
voting.
This excerpt taken from the CRED DEF 14A filed Feb 10, 2005. Policies and Procedures for Approval of Audit and Non-Audit Services
The Audit Committee pre-approves estimates of audit and non-audit services expected to be performed by Hein & Associates LLP in any fiscal year. In addition, the Audit Committee has delegated authority to its Chairman to pre-approve additional audit and non-audit services by Hein & Associates LLP, and ensures that the independent auditors shall not be engaged to perform the specific non-audit services that are prohibited by law or regulation. The Audit Committee Chairman must report the amount of any such additional pre-approved services at the next scheduled Audit Committee meeting. The Audit Committee pre-approved 100% of Hein & Associates LLP fees for audit and non-audit services in fiscal 2003 and 2004. There were no hours expended on the Hein & Associates LLP audit of the Company’s most recent financial statements by persons other than Hein & Associates LLP’s full-time, permanent employees.
The Audit Committee has concluded that services rendered by Hein & Associates LLP and the related fees paid to Hein & Associates LLP are compatible with maintaining Hein & Associates LLP’s independence.
The Board of Directors recommends a vote FOR this proposal and will be governed by the decision of a majority of shares voting.
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