|
|
 | | | |
- close
- close
- close
- close
| |||||||||
This excerpt taken from the PNK DEF 14A filed Apr 15, 2009. Audit and
Related Fees
Fees
Paid to Independent Auditor
The following table shows fees that the Company paid (or
accrued) for professional services rendered by
Deloitte & Touche LLP for fiscal years 2008, 2007 and
2006.
Audit
Fees
Audit fees for 2008, 2007 and 2006 relate to professional
services rendered by Deloitte & Touche LLP in
connection with reviews of the financial statements included in
the Company’s Quarterly Reports on
Form 10-Q,
certain procedures in connection with registration statements
and prospectus supplements and other offering documents, and the
audit of the Company’s financial statements and
effectiveness of internal control over financial reporting (as
required by the Sarbanes-Oxley Act).
Table of Contents
Audit-Related
Fees
Except as described above, Deloitte & Touche LLP did
not bill any fees for, or provide to the Company, any assurance
or related services (such as employee benefit plan audits,
internal control reviews, attest services that are not required
by statute or regulation) rendered in 2008, 2007 or 2006 that
are reasonably related to the performance of the audit or review
of the Company’s financial statements.
Tax
Fees
Fees billed for 2008, 2007 and 2006 relate to tax compliance and
tax advice and planning services rendered by
Deloitte & Touche LLP.
All
Other Fees
Except as described above, Deloitte & Touche LLP did
not bill the Company for any fees for, or deliver or render to
the Company, any other products or services in 2008, 2007 or
2006.
Audit
Committee Pre-Approval Policies and Procedures
The Audit Committee has adopted formal policies and procedures
with regard to the approval of all professional services
provided to the Company by Deloitte & Touche LLP.
Below is a summary of the 2008 policies and procedures.
With regard to “Audit” services, in 2008, the Audit
Committee pre-approved the proposed budget for
Deloitte & Touche LLP’s audit and Sarbanes-Oxley
attestation of the Company’s financial statements, plus up
to an additional amount for audit services not included in the
budget.
With regard to “Audit-Related” services, in 2008, the
Audit Committee pre-approved the expenditure of up to a certain
amount for services included on a pre-approved list. The Audit
Committee’s policy is to use our independent auditing firm
only if these services more logically can be performed by such
auditing firm than by other qualified accounting firms.
With regard to “Tax” services, in 2008, the Audit
Committee pre-approved the expenditure of up to a certain amount
for services included on a pre-approved list. The Audit
Committee’s policy is to use our independent auditing firm
only if these services more logically can be performed by such
auditing firm than by other qualified accounting firms. During
the fiscal year ended December 31, 2008, 100% of the
“Tax” services were pre-approved by the Audit
Committee. The percentage of hours expended on
Deloitte & Touche LLP’s engagement to audit our
financial statements for the most recent fiscal year that were
attributed to work performed by persons other than
Deloitte & Touche LLP’s full time, permanent
employees was 0%.
With regard to “Other” services, in 2008, the Audit
Committee pre-approved the expenditure of up to a certain amount
for services included on a pre-approved list. The Audit
Committee’s policy is to use Deloitte & Touche
LLP for such services only if it has been determined that
(a) Deloitte & Touche LLP’s services are
“synergistic” and utilizing Deloitte &
Touche LLP creates efficiencies, minimizes disruption or
preserves confidentiality or (b) Deloitte &
Touche LLP possesses unique or superior qualifications to
provide such services. The Audit Committee is able to
pre-approve exceptions to this policy.
Table of Contents
This excerpt taken from the PNK DEF 14A filed Apr 16, 2008. Audit and Related Fees
Fees Paid to Independent Auditor
The following table shows fees that the Company paid (or accrued) for professional services rendered by Deloitte & Touche LLP for fiscal years 2007 and 2006.
Audit Fees
Audit fees for 2007 and 2006 relate to professional services rendered by Deloitte & Touche LLP in connection with reviews of the financial statements included in the Company’s Quarterly Reports on Form 10-Q, certain procedures in connection with registration statements and prospectus supplements and other offering documents, and the audit of the Company’s financial statements and effectiveness of internal control over financial reporting (as required by the Sarbanes-Oxley Act).
Audit-Related Fees
Except as described above, Deloitte & Touche LLP did not bill any fees for, or provide to the Company, any assurance or related services (such as employee benefit plan audits, internal control reviews, attest services that are not required by statute or regulation) rendered in 2007 or 2006 that are reasonably related to the performance of the audit or review of the Company’s financial statements.
Tax Fees
Fees billed for 2007 and 2006 relate to tax compliance and tax advice and planning services rendered by Deloitte & Touche LLP.
All Other Fees
Except as described above, Deloitte & Touche LLP did not bill the Company for any fees for, or deliver or render to the Company, any other products or services in 2007 or 2006.
Audit Committee Pre-Approval Policies and Procedures
The Audit Committee has adopted formal policies and procedures with regard to the approval of all professional services provided to the Company by Deloitte & Touche LLP. Below is a summary of the 2007 policies and procedures.
With regard to “Audit” services, in 2007, the Audit Committee pre-approved the proposed budget for Deloitte & Touche LLP’s audit and Sarbanes-Oxley attestation of the Company’s financial statements, plus up to an additional amount for audit services not included in the budget.
With regard to “Audit-Related” services, in 2007, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP only if these services more logically can be performed by the accounting firm than by other qualified accounting firms.
36
With regard to “Tax” services, in 2007, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP only if these services more logically can be performed by the accounting firm than by other qualified accounting firms.
With regard to “Other” services, in 2007, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP for such services only if it has been determined that (a) Deloitte & Touche LLP’s services are “synergistic” and utilizing Deloitte & Touche LLP creates efficiencies, minimizes disruption or preserves confidentiality or (b) Deloitte & Touche LLP possesses unique or superior qualifications to provide such services. The Audit Committee is able to pre-approve exceptions to this policy.
37
This excerpt taken from the PNK DEF 14A filed Apr 10, 2007. Audit and Related Fees
Fees Paid to Independent Auditor
The following table shows fees that the Company paid (or accrued) for professional services rendered by Deloitte & Touche LLP for fiscal years 2006 and 2005.
Audit Fees
Audit fees for 2006 and 2005 relate to professional services rendered by Deloitte & Touche LLP in connection with reviews of the financial statements included in the Company’s Quarterly Reports on Form 10-Q, certain procedures in connection with registration statements and prospectus supplements and other offering documents, and the audit of the Company’s financial statements and effectiveness of internal control over financial reporting and management’s assessment of internal control over financial reporting (as required by the Sarbanes-Oxley Act).
Audit-Related Fees
Except as described above, Deloitte & Touche LLP did not bill any fees for, or provide to the Company, any assurance or related services rendered in 2006 or 2005 that are reasonably related to the performance of the audit or review of the Company’s financial statements.
Tax Fees
Fees billed for 2006 and 2005 relate to tax compliance and tax advice and planning services rendered by Deloitte & Touche LLP.
All Other Fees
Except as described above, Deloitte & Touche LLP did not bill the Company for any fees for, or deliver or render to the Company, any other products or services in 2006 or 2005.
Audit Committee Pre-Approval Policies and Procedures
The Audit Committee has adopted formal policies and procedures with regard to the approval of all professional services provided to the Company by Deloitte & Touche LLP. Below is a summary of the 2006 policies and procedures.
With regard to “Audit” services, in 2006, the Audit Committee pre-approved the proposed budget for Deloitte & Touche LLP’s audit and Sarbanes-Oxley attestation of the Company’s financial statements, plus up to an additional amount for audit services not included in the budget.
With regard to “Audit-Related” services, in 2006, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP only if these services more logically can be performed by the accounting firm than by other qualified accounting firms.
17
With regard to “Tax” services, in 2006, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP only if these services more logically can be performed by the accounting firm than by other qualified accounting firms.
With regard to “Other” services, in 2006, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP for such services only if it has been determined that (a) Deloitte & Touche LLP’s services are “synergistic” and utilizing Deloitte & Touche LLP creates efficiencies, minimizes disruption or preserves confidentiality or (b) Deloitte & Touche LLP possesses unique or superior qualifications to provide such services. The Audit Committee is able to pre-approve exceptions to this policy.
18
This excerpt taken from the PNK DEF 14A filed Apr 13, 2006. Audit and Related Fees
Fees Paid to Independent Auditor
The following table shows fees that the Company paid (or accrued) for professional services rendered by Deloitte & Touche LLP for fiscal years 2005 and 2004.
Audit Fees
Audit fees for 2005 and 2004 relate to professional services rendered by Deloitte & Touche LLP in connection with reviews of the financial statements included in the Company’s Quarterly Reports on Form 10-Q, certain procedures in connection with registration statements and prospectus supplements and other offering documents, and the audit of the Company’s financial statements and effectiveness of internal control over financial reporting and management’s assessment of internal control over financial reporting (as required by the Sarbanes-Oxley Act).
Audit-Related Fees
Except as described above, Deloitte & Touche LLP did not bill any fees for, or provide to the Company, any assurance or related services rendered in 2005 or 2004 that are reasonably related to the performance of the audit or review of the Company’s financial statements.
Tax Fees
Fees billed for 2005 and 2004 relate to tax compliance and tax advice and planning services rendered by Deloitte & Touche LLP.
All Other Fees
Except as described above, Deloitte & Touche LLP did not bill the Company for any fees for, or deliver or render to the Company, any other products or services in 2005 or 2004.
Audit Committee Pre-Approval Policies and Procedures
The Audit Committee has adopted formal policies and procedures with regard to the approval of all professional services provided to the Company by Deloitte & Touche LLP. Below is a summary of the 2005 policies and procedures.
37
With regard to “Audit” services, in 2005, the Audit Committee pre-approved the proposed budget for Deloitte & Touche LLP’s audit and Sarbanes-Oxley attestation of the Company’s financial statements, plus up to an additional amount for audit services not included in the budget.
With regard to “Audit-Related” services, in 2005, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP only if these services more logically can be performed by the accounting firm than by other qualified accounting firms.
With regard to “Tax” services, in 2005, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP only if these services more logically can be performed by the accounting firm than by other qualified accounting firms.
With regard to “Other” services, in 2005, the Audit Committee pre-approved the expenditure of up to a certain amount for services included on a pre-approved list. The Audit Committee’s policy is to use Deloitte & Touche LLP for such services only if it has been determined that (a) Deloitte & Touche LLP’s services are “synergistic” and utilizing Deloitte & Touche LLP creates efficiencies, minimizes disruption or preserves confidentiality or (b) Deloitte & Touche LLP possesses unique or superior qualifications to provide such services. The Audit Committee is able to pre-approve exceptions to this policy.
This excerpt taken from the PNK DEF 14A filed Apr 4, 2005. Audit and Related Fees
Audit Fees
The aggregate fees billed by Deloitte for professional services in connection with the audit of the Company’s financial statements and effectiveness of internal control over financial reporting (in accordance with the Sarbanes-Oxley Act) for the fiscal year ended December 31, 2004, the reviews of the financial statements included in the Company’s Quarterly Reports on Form 10-Q for the quarters ended March 31, 2004, June 30, 2004 and September 30, 2004, the review of the quarterly period ended December 31, 2004 and in connection with the Company’s prospectus supplements under its Registration Statement on Form S-3 and prospectus under its Registration Statement on Form S-4 were $1,727,974.
The aggregate fees billed by Deloitte for professional services in connection with the audit of the Company’s financial statements for the fiscal year ended December 31, 2003, the reviews of the financial statements included in the Company’s Quarterly Reports on Form 10-Q for the quarters ended March 31, 2003, June 30, 2003 and September 30, 2003, the review of the quarterly period ended December 31, 2003 and in connection with the Company’s prospectus supplements under its Registration Statement on Form S-3 were $633,529.
Audit-Related Fees
| EXCERPTS ON THIS PAGE:
RELATED TOPICS for PNK: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| |||||||
