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MRO » Topics » Audit-Related Services

This excerpt taken from the MRO DEF 14A filed Mar 9, 2009.

Audit-Related Services

The following audit-related services are subject to pre-approval by the Audit Committee.

 

  •  

Employee Benefit Plan Audits – Audit of pension and other employee benefit plans.

 

  •  

Financial Due Diligence – Assistance in financial due diligence with respect to pre- and post-business combinations, including review of financial statements, financial data and records, and discussions with Company or counter-party finance and accounting personnel regarding, among other things, purchase accounting issues.

 

I - 3

Table of Contents
  •  

Application and General Control Reviews – Review of information technology and general controls related to specific applications, including overall general computer controls, excluding those that are a part of the financial statement audit.

 

  •  

Consultations regarding GAAP – Consultations by the Company’s management as to the accounting or disclosure treatment of transactions or events and/or the actual impact of final or proposed rules, standards or interpretations by the SEC, FASB, or other regulatory or standard setting bodies.

 

  •  

Attestation – Attestation and agreed-upon procedures engagements not required by statute or regulation.

 

  •  

Other Audits – Subsidiary, equity investee or other related entity audits or audits of pools of assets not required by statute or regulation that are incremental to the audit of the consolidated financial statements.

This excerpt taken from the MRO DEF 14A filed Mar 10, 2008.

Audit-Related Services

The following audit-related services are subject to pre-approval by the Audit Committee.

 

  — Employee Benefit Plan Audits – Audit of pension and other employee benefit plans.
  — Financial Due Diligence – Assistance in financial due diligence with respect to pre- and post-business combinations, including review of financial statements, financial data and records, and discussions with Company or counter-party finance and accounting personnel regarding, among other things, purchase accounting issues.

 

II - 3

Table of Contents

Application and General Control Reviews – Review of information technology and general controls related to specific applications, including overall general computer controls, excluding those that are a part of the financial statement audit.

  — Consultations regarding GAAP – Consultations by the Company’s management as to the accounting or disclosure treatment of transactions or events and/or the actual impact of final or proposed rules, standards or interpretations by the SEC, FASB, or other regulatory or standard setting bodies.
  — Attestation – Attestation and agreed-upon procedures engagements not required by statute or regulation.
  — Other Audits – Subsidiary, equity investee or other related entity audits or audits of pools of assets not required by statute or regulation that are incremental to the audit of the consolidated financial statements.
This excerpt taken from the MRO DEF 14A filed Mar 13, 2007.

Audit-Related Services

The following audit-related services are subject to pre-approval by the Audit Committee.

·                  Employee Benefit Plan Audits — Audit of pension and other employee benefit plans.

·                  Financial Due Diligence — Assistance in financial due diligence with respect to pre- and post-business combinations, including review of financial statements,

                                                                                                                                                                                                          II-3



financial data and records, and discussions with Company or counter-party finance and accounting personnel regarding, among other things, purchase accounting issues.

·                  Application and General Control Reviews — Review of information technology and general controls related to specific applications, including overall general computer controls, excluding those that are a part of the financial statement audit.

·                  Consultations regarding GAAP — Consultations by the Company’s management as to the accounting or disclosure treatment of transactions or events and/or the actual impact of final or proposed rules, standards or interpretations by the SEC, FASB, or other regulatory or standard setting bodies.

·                  Attestation — Attestation and agreed-upon procedures engagements not required by statute or regulation.

·                  Other Audits — Subsidiary, equity investee or other related entity audits or audits of pools of assets not required by statute or regulation that are incremental to the audit of the consolidated financial statements.

This excerpt taken from the MRO DEF 14A filed Mar 10, 2005.

Audit-Related Services

The following audit-related services are subject to pre-approval by the Audit Committee.

    •
    Employee Benefit Plan Audits—Audit of pension and other employee benefit plans.

    •
    Financial Due Diligence—Assistance in financial due diligence with respect to pre- and post-business combinations, including review of financial statements, financial data and records, and discussions with Company or counter-party finance and accounting personnel regarding, among other things, purchase accounting issues.

I-3

    •
    Application and General Control Reviews—Review of information technology and general controls related to specific applications, including overall general computer controls, excluding those that are a part of the financial statement audit.

    •
    Consultations regarding GAAP—Consultations by the Company's management as to the accounting or disclosure treatment of transactions or events and/or the actual impact of final or proposed rules, standards or interpretations by the SEC, FASB, or other regulatory or standard setting bodies.

    •
    Attestation—Attestation and agreed-upon procedures engagements not required by statute or regulation.

    •
    Other Audits—Subsidiary, equity investee or other related entity audits or audits of pools of assets not required by statute or regulation that are incremental to the audit of the consolidated financial statements.


Appendix C

EXCERPTS ON THIS PAGE:

DEF 14A
Mar 9, 2009
DEF 14A
Mar 10, 2008
DEF 14A
Mar 13, 2007
DEF 14A
Mar 10, 2005

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