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This excerpt taken from the XIDE DEF 14A filed Jul 16, 2007. Independent
Auditor Communications
The Committee discussed with the independent auditors matters
required to be discussed pursuant to Statement on Auditing
Standards No. 61 (Communication with Audit Committees),
including management judgments and accounting estimates, as well
as whether there were any significant audit adjustments, any
disagreements with management or any difficulties encountered in
performing the audit. The Committee also discussed with PwC
matters relating to its independence, which discussion included
a review of the firm’s audit and non-audit fees, as the
fees may be modified or supplemented from time to time. In
connection with
Table of Contents
such discussions, the Committee received and reviewed the
written disclosures and letter from PwC required by Independence
Standards Board Standard No. 1 (Independence Discussions
with Audit Committees).
This excerpt taken from the XIDE DEF 14A filed Jul 27, 2006. Independent
Auditor Communications
The Committee discussed with the independent auditors matters
required to be discussed pursuant to Statement on Auditing
Standards No. 61 (Communication with Audit Committees),
including management judgments and accounting estimates, as well
as whether the there were any significant audit adjustments, any
disagreements with management or any difficulties encountered in
performing the audit. The Committee also discussed with
PricewaterhouseCoopers LLP matters relating to its independence,
which discussion included a review of the firm’s audit and
non-audit fees, as may be modified or supplemented. In
connection with such discussions, the Committee received the
written disclosures and letter from PricewaterhouseCoopers LLP
required by Independence Standards Board Standard No. 1
(Independence Discussions with Audit Committees).
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