SDA » Topics » Audit and Non-Audit Fees

This excerpt taken from the SDA 20-F filed Jul 30, 2009.

Audit and Non-Audit Fees

        The following table sets forth the fees billed to the Company by its independent auditors, during the fiscal years ended December 31, 2008 and 2007:

 
  Audit Fees
(Thousand R$)
 
 
  2008   2007  

Audit fees

    1,616     1,261  

Audit-related fees

    461     258  

Fees for tax services

    1,354     198  
           

Total fees

    3,431     1,717  
           

        Audit fees in the table above are the aggregate fees billed by KPMG Auditores Independentes for 2008 and 2007, in connection with the audit of the Company's annual financial statements and review of the Company's quarterly financial information.

        Audit-related fees in the table above are mainly composed of the aggregate fees billed by KPMG for providing due diligence services.

        Fees for tax services in the table above are mainly composed by the fees billed for services rendered and advice given regarding refunds of taxes paid in connection with imports of salted meat into Europe resulting from alternative tax classification of such products in the amount of EUR463.7 thousand.

This excerpt taken from the SDA 20-F filed Jun 30, 2009.

Audit and Non-Audit Fees

        The following table sets forth the fees billed to the Company by its independent auditors, during the fiscal years ended December 31, 2008 and 2007:

 
  Audit Fees
(Thousand R$)
 
 
  2008   2007  

Audit fees

    1,616     1,261  

Audit-related fees

    461     258  

Fees for tax services

    1,354     198  
           

Total fees

    3,431     1,717  
           

        Audit fees in the table above are the aggregate fees billed by KPMG Auditores Independentes for 2008 and 2007, in connection with the audit of the Company's annual financial statements and review of the Company's quarterly financial information.

        Audit-related fees in the table above are mainly composed of the aggregate fees billed by KPMG for providing due diligence services.

        Fees for tax services in the table above are mainly composed by the fees billed for services rendered and advice given regarding refunds of taxes paid in connection with imports of salted meat into Europe resulting from alternative tax classification of such products in the amount of EUR463.7 thousand.

This excerpt taken from the SDA 20-F filed Jun 27, 2008.

Audit and Non-Audit Fees

 

The following table sets forth the fees billed to the Company by its independent auditors, during the fiscal years ended December 31, 2007 and 2006:

 

94



 

This excerpt taken from the SDA 20-F filed Jun 29, 2007.

Audit and Non-Audit Fees

The following table sets forth the fees billed to the Company by its independent auditors, during the fiscal years ended December 31, 2006 and 2005:

 

Audit Fees (Thousand R$)

 

 

 

2006

 

2005

 

Audit fees

 

1,022

 

693

 

Audit-related fees

 

64

 

105

 

Tax-fees

 

 

 

Total fees

 

1,086

 

798

 

 

Audit fees in the above table are the aggregate fees billed by KPMG Auditores Independentes for 2006 and 2005, in connection with the audit of the Company’s annual financial statements and review of the Company’s quarterly financial information.

Audit-related fees in the above table are the aggregate fees billed by KPMG for providing due diligence services.

Tax fees in the above table are fees billed for tax compliance and tax advice.

This excerpt taken from the SDA 20-F filed Jun 30, 2006.

Audit and Non-Audit Fees

The following table sets forth the fees billed to the Company by its independent auditors, during the fiscal years ended December 31, 2005 and 2004:

 

 

Audit Fees (Thousand R$)

 

 

 

 

2005

2004

Audit fees            

693

502

Audit-related fees               

105

280

Tax-fees

-

 

Total fees             

798

782

Audit fees in the above table are the aggregate fees billed by KPMG Auditores Independentes for 2005 and 2004, in connection with the audit of the Company’s annual financial statements and review of the Company’s quarterly financial information.

99


 

Audit-related fees in the above table are the aggregate fees billed by KPMG for providing due diligence services. Tax fees in the above table are fees billed for tax compliance and tax advice.

This excerpt taken from the SDA 20-F filed Nov 14, 2005.

Audit and Non-Audit Fees

 

The following table sets forth the fees billed to the Company by it independent auditors, during the fiscal years ended December 31, 2004 and 2003:

 

 

 

Audit Fees (Thousand R$)

 

 

 

2004

 

2003

 

Audit fees

 

502

 

969

 

Audit-related fees

 

280

 

144

 

Tax-fees

 

 

 

114

 

Total fees

 

782

 

1,227

 

 

Audit fees in the above table are the aggregate fees billed by KPMG Auditores Independentes for 2004, and Ernst and Young Auditores Independentes S.S. for 2003 in connection with the audit of the Company’s annual financial statements and review of the Company’s quarterly financial information.

 

Audit-related fees in the above table are the aggregate fees billed by KPMG for providing due diligence services. Tax fees in the above table are fees billed for tax compliance and tax advice.

 

This excerpt taken from the SDA 20-F filed Jul 12, 2005.

Audit and Non-Audit Fees

 

The following table sets forth the fees billed to the Company by it independent auditors, during the fiscal years ended December 31, 2004 and 2003:

 

 

 

Audit Fees (Thousand R$)

 

 

 

2004

 

2003

 

Audit fees

 

502

 

969

 

Audit-related fees

 

280

 

144

 

Tax-fees

 

 

 

114

 

Total fees

 

782

 

1,227

 

 

Audit fees in the above table are the aggregate fees billed by KPMG Auditores Independentes for 2004, and Ernst and Young Auditores Independentes S.S. for 2003 in connection with the audit of the Company’s annual financial statements and review of the Company’s quarterly financial information.

 

Audit-related fees in the above table are the aggregate fees billed by KPMG for providing due diligence services. Tax fees in the above table are fees billed for tax compliance and tax advice.

 

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