Asus 2011 Annual Report Download - page 49

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IV. CPAs fees
CPA firm CPA Auditing period Note
Pricewaterhouse
Coopers,
Taiwan
CHOU TSENG
HUI-CHIN
HSUEH
MING-LING Jan 1, 2011~Dec 31, 2011
The tem of CPAs fee
Amount bracket Auditing fees Non-auditing fees Total
1 Below 2,000 thousand
2 2,000 thousands（included）~4,000 thousand V
3 4,000 thousands（included）~6,000 thousand
4 6,000 thousands（included）~8,000 thousand V
5 8,000 thousands（included）~10,000 thousand V
6 Over 10,000 thousand（included）
(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
CHOU
TSENG
HUI-CHIN 7,500 0 190 0 2,700 2,890 Jan 1, 2011~
Dec 31, 2011
Non-audit fees- Others for
introducing IFRS and Due
diligence assessment services
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