Allstate 2013 Annual Report Download - page 112
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Appendix
Audit Services
1. Annual financial statement audit
2. Review of quarterly financial statements
3. Statutory audits
4. Attestation report on management’s assessment of internal controls over financial reporting
5. Consents, comfort letters, and reviews of documents filed with the Securities and Exchange Commission
Audit-Related Services
1. Accounting consultations relating to accounting standards, financial reporting, and disclosure issues
2. Due diligence assistance pertaining to potential acquisitions, dispositions, mergers, and securities offerings
3. Financial statement audits and attest services for non-consolidated entities including employee benefit and
compensation plans
Tax Services
1. Domestic and international tax compliance, planning, and advice
2. Expatriate tax assistance and compliance
Other Services
Any service that is not a Prohibited Service, Audit Service, Audit-Related Service, or Tax Service
Prohibited Services
The following services, as more fully described in Regulation S-X, Rule 2-01, of the Securities and Exchange
Commission, are Prohibited Services; provided however, that the services described in items 1 through 5 are not
Prohibited Services if it is reasonable to conclude that the results of such services will not be subject to audit procedures
during an audit of the Corporation’s financial statements:
1. Bookkeeping or other services related to the accounting records or financial statements
2. Financial information systems design and implementation
3. Appraisal or valuation services, fairness opinions, or contribution-in-kind reports
4. Actuarial services
5. Internal audit outsourcing services
6. Management functions or human resources
7. Broker or dealer, investment adviser, or investment banking services
8. Legal services and expert services unrelated to the audit
9. Any other services that the PCAOB determines, by regulation, to impair independence
C-2
Appendix C
The Allstate Corporation |
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