PDFS » Topics » Non-Audit Services Provided by Independent Registered Public Accounting Firm

This excerpt taken from the PDFS 10-K filed Mar 16, 2009.

Non-Audit Services Provided by Independent Registered Public Accounting Firm

        During 2008, our independent registered public accounting firm, Deloitte & Touche LLP, performed certain international tax planning and tax compliance services that were approved by the Audit Committee of our Board of Directors.

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PART IV

Item 15.    Exhibits and Financial Statement Schedules.

        (a)   The following documents are filed as part of this report:

            (1)   Consolidated Financial Statements and Report of Independent Registered Public Accounting Firm

      See Index to Consolidated Financial Statements.

            (2)   Schedule II Valuation and Qualifying Accounts

      See the Report of Independent Registered Public Accounting Firm and Schedule II.

            (3)   Exhibits

        The exhibits listed in the accompanying Index to Exhibits are filed or incorporated by reference as part of this Annual Report on Form 10-K.

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These excerpts taken from the PDFS 10-K filed Mar 17, 2008.
Non-Audit Services Provided by Independent Registered Public Accounting Firm
 
During 2007, our independent registered public accounting firm, Deloitte & Touche LLP, performed certain services that were approved by the Audit Committee of our Board of Directors as follows:
 
  •  International tax planning and tax compliance services.


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Non-Audit Services Provided by Independent Registered Public Accounting Firm
 
During 2006, our independent registered public accounting firm, Deloitte & Touche LLP, performed certain services that were approved by the Audit Committee of our Board of Directors as follows:
 
1. International tax planning and tax compliance services.
 
2. Consulting and other advisory services associated with the Si Automation acquisition.


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