Asus 2010 Annual Report Download - page 43

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(I) The non-auditing fees paid to CPAs, CPA firm, and the CPA firm’s related party accounted for
over a quarter of the total auditing fees, the auditing amount and non-auditing amount; also, the
non-auditing service must be disclosed:
CPA firm CPA Auditing
fees
Non-auditing fees
Auditing
period Note
System
design
Industrial
and
commercial
registration
Human
resources Others Total
KPMG
YEN
HSIN-FU
2,700 0 0 0 1,371 1,371
Jan 1,
2010~Jun 30,
2010
1. To upgrade the professional
ethics and comunication
performance of CPA firms,
ASUS has contracted
PricewaterhouseCoopers for
audtiing service.
2. Non-audit fees; transfer
pricing, administrative relief,
and business tax filing and
audit
LO JUI-LAN
KPMG
CHOU
TSENG
HUI-CHIN 4,450 0 35 0 1,400 1,435 Jul 1, 2010~
Dec 31, 2010
Non-audit fees; IFRS direct-in
meritorious service
HSUEH
MING-LING
(II) If the auditing fee paid in the year retaining service from another CPA Firm is less than the
auditing fee paid in the year before, the amount of auditing fee before and after the change of
CPA Firm and the reasons for the said change must be disclosed: None.
(III) If the auditing fee paid in the year retaining service from another CPA Firm is over 15% less
than the auditing fee paid in the year before, the amount and ratio of auditing fee reduced and
the reasons for the said change must be disclosed: None.
V. CPA’s information:
(I) Former CPAs
Date of change Jun 28, 2010
Reasons and explanation
of changes
To upgrade the professional ethics and comunication performance of
CPA firms
State whether the
appointment is
terminated or rejected by
the consignor or CPAs
Client
Status
CPA Consignor
Appointment terminated
automatically V
Appointment rejected
(discontinued)
The opinions other than
unqualified opinion
issued in the last two
years and the reasons for
the said opinions
None
Is there any difference in
opinion with the issuer Yes
Accounting principle or practice
Disclosure of financial statements
Auditing scope or procedures
Others