NCST » Topics » Director Independence

These excerpts taken from the NCST 10-K filed Feb 19, 2009.
Director Independence
 
Our board has determined that Messrs. Carragher and Zahn, Dr. Poorvin and Dr. Downer are independent members of our board of directors under the current requirements of the NASDAQ, the TSX and the rules and regulations of the SEC and Canadian provincial securities regulatory authorities.
 
Director Independence
 
Our board has determined that Messrs. Carragher and Zahn, Dr. Poorvin and Dr. Downer are independent members of our board of directors under the current requirements of the NASDAQ, the TSX and the rules and regulations of the SEC and Canadian provincial securities regulatory authorities.
 
Director Independence
 
Our board has determined that Messrs. Carragher and Zahn, Dr. Poorvin and Dr. Downer are independent members of our board of directors under the current requirements of the NASDAQ, the TSX and the rules and regulations of the SEC and Canadian provincial securities regulatory authorities.
 
Director
Independence



 



Our board has determined that Messrs. Carragher and Zahn,
Dr. Poorvin and Dr. Downer are independent members of
our board of directors under the current requirements of the
NASDAQ, the TSX and the rules and regulations of the SEC and
Canadian provincial securities regulatory authorities.


 




Director
Independence



 



Our board has determined that Messrs. Carragher and Zahn,
Dr. Poorvin and Dr. Downer are independent members of
our board of directors under the current requirements of the
NASDAQ, the TSX and the rules and regulations of the SEC and
Canadian provincial securities regulatory authorities.


 




Director
Independence



 



Our board has determined that Messrs. Carragher and Zahn,
Dr. Poorvin and Dr. Downer are independent members of
our board of directors under the current requirements of the
NASDAQ, the TSX and the rules and regulations of the SEC and
Canadian provincial securities regulatory authorities.


 




These excerpts taken from the NCST 10-K filed Mar 4, 2008.
Director Independence
 
Our board has determined that Messrs. Carragher and Zahn, Dr. Poorvin and Dr. Downer are independent members of our board of directors under the current requirements of the NASDAQ, the TSX and the rules and regulations of the SEC and Canadian provincial securities regulatory authorities.
 
ITEM 14.   PRINCIPAL ACCOUNTANT FEES AND SERVICES
 
During 2007, we retained our principal accountants, Deloitte & Touche LLP, to provide services in the following categories and amounts:
 
                 
    2007     2006  
    (in thousands)  
 
Audit Fees
  $ 200     $ 300  
Audit-Related Fees
    26       67  
Tax Fees
    39       37  
All Other Fees
           
 
Director
Independence



 



Our board has determined that Messrs. Carragher and Zahn,
Dr. Poorvin and Dr. Downer are independent members of
our board of directors under the current requirements of the
NASDAQ, the TSX and the rules and regulations of the SEC and
Canadian provincial securities regulatory authorities.


 















ITEM
14.  


PRINCIPAL
ACCOUNTANT FEES AND SERVICES



 



During 2007, we retained our principal accountants,
Deloitte & Touche LLP, to provide services in the
following categories and amounts:


 














































































                 

 

 

2007

 

 

2006

 

 

 

(in thousands)

 
 


Audit Fees


 

$

200

 

 

$

300

 


Audit-Related Fees


 

 

26

 

 

 

67

 


Tax Fees


 

 

39

 

 

 

37

 


All Other Fees


 

 



 

 

 



 






 




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