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LOGI » Topics » 8.2/3 Audit Fees

This excerpt taken from the LOGI 20-F filed May 25, 2007.

8.2/3    Audit Fees

 

In addition to the audit services PwC provides with respect to Logitech’s annual audited consolidated financial statements and other filings with the Securities and Exchange Commission, PwC has provided non-audit services to Logitech in the past and may provide them in the future. Non-audit services are services other than those provided in connection with an audit or a review of the financial statements of the Company. The Audit Committee of the Board of Directors determined that the rendering of non-audit services by PwC was compatible with maintaining their independence.

 

During fiscal year 2007, PwC performed the following non-audit services that were approved by the Audit Committee: tax planning and compliance advice, consultations regarding stock-based compensation and expatriate tax services.

 

CG-26

The following table presents the aggregate fees for professional audit services and other services rendered by PwC to Logitech in fiscal years 2007 and 2006 (in thousands):

 

     2007    2006

Audit fees(1)

    $ 3,348    $ 1,364

Audit-related fees(2)

      55      219

Tax fees(3)

      373      425

All other fees(4)

      41      54
             

Total

    $ 3,817    $ 2,062
             

(1)

Audit fees represent those fees incurred for the indicated fiscal year, regardless of when they were paid. Audit fees include group and statutory audit fees as well as the reviews of Logitech’s quarterly reports on Form 6-K.

(2)

Audit-related fees represent consultation on various accounting issues.

(3)

Tax fees represent those fees incurred for tax compliance, assistance with tax audits, tax advice and tax planning.

(4)

All other fees represent services provided to Logitech for expatriate services.

 

This excerpt taken from the LOGI 20-F filed May 19, 2006.

8.2/3    Audit Fees

 

In addition to the audit services PwC provides with respect to Logitech’s annual audited consolidated financial statements and other filings with the Securities and Exchange Commission, PwC has provided non-audit services to Logitech in the past and may provide them in the future. Non-audit services are services other than those provided in connection with an audit or a review of the financial statements of the Company. The Audit Committee of the Board of Directors determined that the rendering of non-audit services by PwC was compatible with maintaining their independence.

 

During fiscal year 2006, PwC performed the following non-audit services that were approved by the Audit Committee: tax planning and compliance advice, advising on other transactions, consultations regarding stock-based compensation, expatriate tax services and the implementation of Section 404 of the Sarbanes-Oxley Act.

 

The following table presents the aggregate fees for professional audit services and other services rendered by PwC to Logitech in fiscal years 2006 and 2005 (in thousands):

 

     2006
    2005

Audit fees (1)

    $ 1,364    $ 951

Audit-related fees (2)

      219      469

Tax fees (3)

      425      356

All other fees (4)

      54      71
    
  

Total

    $ 2,062    $ 1,847
    
  
(1) Audit fees represent those fees incurred for the indicated fiscal year, regardless of when they were paid. Audit fees include group and statutory audit fees as well as the reviews of Logitech’s quarterly reports on Form 6-K.
(2) Audit-related fees represent services provided in implementing the various provisions of the Sarbanes-Oxley Act and consultation on various accounting issues.
(3) Tax fees represent those fees incurred for tax compliance, assistance with tax audits, tax advice and tax planning.
(4) All other fees represent services provided to Logitech for expatriate and other consulting services.

 

This excerpt taken from the LOGI 20-F filed May 18, 2005.

8.2/3 Audit Fees

 

In addition to the audit services PwC provides with respect to Logitech’s annual audited consolidated financial statements and other filings with the Securities and Exchange Commission, PwC has provided non-audit services to Logitech in the past and may provide them in the future. Non-audit services are services other than those provided in connection with an audit or a review of the financial statements of the Company. The Audit Committee of the Board of Directors determined that the rendering of non-audit services by PwC was compatible with maintaining their independence.

 

During fiscal year 2005, PwC performed the following non-audit services that were approved by the Audit Committee: tax planning and compliance advice, advising on potential acquisitions and other transactions, consultations regarding stock-based compensation, expatriate tax services and the implementation of Section 404 of the Sarbanes-Oxley Act.

 

CG-23

The following table presents the aggregate fees for professional audit services and other services rendered by PwC to Logitech in fiscal years 2005 and 2004 (in thousands):

 

     2005
    2004

Audit fees (1)

    $ 951    $ 730

Audit-related fees (2)

      469      194

Tax fees (3)

      356      291

All other fees (4)

      71      46
    
  

Total

    $ 1,847    $ 1,261
    
  
(1) Audit fees represent those fees incurred for the indicated fiscal year, regardless of when they were paid. Audit fees include group and statutory audit fees as well as the reviews of Logitech’s quarterly reports on Form 6-K.
(2) Audit-related fees represent services provided in implementing the various provisions of the Sarbanes-Oxley Act and consultation on various accounting issues and potential acquisitions.
(3) Tax fees represent those fees incurred for tax compliance, assistance with tax audits, tax advice and tax planning.
(4) All other fees represent services provided to Logitech for expatriate and other consulting services.

 

EXCERPTS ON THIS PAGE:

20-F
May 25, 2007
20-F
May 19, 2006
20-F
May 18, 2005

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