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This excerpt taken from the IDIX DEF 14A filed Apr 28, 2009. Pre-Approval
Policies and Procedures
The Audit Committee has adopted policies and procedures relating
to the approval of all audit and non-audit services that are to
be performed by our independent registered public accounting
firm. This policy generally provides that we will not engage our
independent registered public accounting firm to render audit or
non-audit services unless the service is specifically approved
in advance by the Audit Committee or the engagement is entered
into pursuant to one of the pre-approval procedures described
below.
From time to time, the Audit Committee may pre-approve specified
types of services that are expected to be provided to us by our
independent registered public accounting firm during the next
12 months. Any such pre-approval is detailed as to the
particular service or type of services to be provided and is
also generally subject to a maximum dollar amount.
The Audit Committee has also delegated to the chair of the Audit
Committee the authority to approve any audit or non-audit
services (other than services relating to the annual and
quarterly financial reviews) to be provided to us by our
independent registered public accounting firm. Any approval of
services by the Audit Committee chair pursuant to this delegated
authority is reported on at the next meeting of the Audit
Committee.
Table of Contents
This excerpt taken from the IDIX DEF 14A filed Apr 25, 2008. Pre-Approval
Policies and Procedures
The Audit Committee has adopted policies and procedures relating
to the approval of all audit and non-audit services that are to
be performed by our independent registered public accounting
firm. This policy generally provides that we will not engage our
independent registered public accounting firm to render audit or
non-audit services unless the service is specifically approved
in advance by the Audit Committee or the engagement is entered
into pursuant to one of the pre-approval procedures described
below.
Table of Contents
From time to time, the Audit Committee may pre-approve specified
types of services that are expected to be provided to us by our
independent registered public accounting firm during the next
12 months. Any such pre-approval is detailed as to the
particular service or type of services to be provided and is
also generally subject to a maximum dollar amount.
The Audit Committee has also delegated to the chair of the Audit
Committee the authority to approve any audit or non-audit
services (other than services relating to the annual and
quarterly financial reviews) to be provided to us by our
independent registered public accounting firm. Any approval of
services by the Audit Committee chair pursuant to this delegated
authority is reported on at the next meeting of the Audit
Committee.
This excerpt taken from the IDIX DEF 14A filed Apr 26, 2007. Pre-Approval
Policies and Procedures
The Audit Committee has adopted policies and procedures relating
to the approval of all audit and non-audit services that are to
be performed by our independent registered public accounting
firm. This policy generally provides that we will not engage our
independent registered public accounting firm to render audit or
non-audit services unless the service is specifically approved
in advance by the Audit Committee or the engagement is entered
into pursuant to one of the pre-approval procedures described
below.
From time to time, the Audit Committee may pre-approve specified
types of services that are expected to be provided to us by our
independent registered public accounting firm during the next
12 months. Any such pre-approval is detailed as to the
particular service or type of services to be provided and is
also generally subject to a maximum dollar amount.
The Audit Committee has also delegated to the chair of the Audit
Committee the authority to approve any audit or non-audit
services (other than services relating to the annual and
quarterly financial reviews) to be provided to us by our
independent registered public accounting firm. Any approval of
services by the Audit Committee chair pursuant to this delegated
authority is reported on at the next meeting of the Audit
Committee.
Table of Contents
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