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This excerpt taken from the HBI DEF 14A filed Mar 12, 2009. Pre-Approval
of Audit Services
Our Audit Committee pre-approves all services, including both
audit and non-audit services, provided by our independent
registered public accounting firm. For audit services (including
statutory audit engagements as
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required under local country laws), the independent registered
public accounting firm provides the Audit Committee with an
engagement letter outlining the scope of the audit services
proposed to be performed during the year. The independent
registered public accounting firm also submits an audit services
fee proposal, which is approved by the Audit Committee before
the audit commences. The Audit Committee may delegate the
authority to pre-approve audit and non-audit engagements and the
related fees and terms with the independent auditors to one or
more designated members of the Audit Committee, as long as any
decision made pursuant to such delegation is presented to the
Audit Committee at its next regularly scheduled meeting. All
audit and permissible non-audit services provided by
PricewaterhouseCoopers to Hanesbrands since our spin off from
Sara Lee were pre-approved by the Audit Committee.
This excerpt taken from the HBI DEF 14A filed Mar 10, 2008. Pre-Approval
of Audit Services
Our Audit Committee pre-approves all services, including both
audit and non-audit services, provided by our independent
registered public accounting firm. For audit services (including
statutory audit engagements as required under local country
laws), the independent registered public accounting firm
provides the Audit Committee with an engagement letter outlining
the scope of the audit services proposed to be performed during
the year. The independent registered public accounting firm also
submits an audit services fee proposal, which is approved by the
Audit Committee before the audit commences. The Audit Committee
may delegate the authority to pre-approve audit and non-audit
engagements and the related fees and terms with the independent
auditors to one or more designated members of the Audit
Committee, as long as any decision made pursuant to such
delegation is presented to the Audit Committee at its next
regularly scheduled meeting. All audit and permissible non-audit
services provided by PricewaterhouseCoopers to Hanesbrands since
our spin off from Sara Lee were pre-approved by the Audit
Committee.
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