Asus 2015 Annual Report Download - page 71

67
IV. CPAs fees
Accounting Firm Name of CPA Period Covered by
CPA’s Audit Remarks
PricewaterhouseCoopers,
Taiwan
CHOU TSENG
HUI-CHIN
CHANG,
MING-HUI
Jan 1, 2015~
Dec 31, 2015
Unit: NT$ thousands
Fee Items
Fee Range Auditing fee Non-auditing fee Total
1 Below 2,000 thousand V
2 2,000 thousandsȐincludedȑ~4,000 thousand
3 4,000 thousandsȐincludedȑ~6,000 thousand
4 6,000 thousandsȐincludedȑ~8,000 thousand V
5 8,000 thousandsȐincludedȑ~10,000 thousand V
6 Over 10,000 thousandȐincludedȑ
(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 Name of
CPA
Audit
fee
Non-auditing fees Period
Covered
by CPA’s
Audit
Remarks
System of
Design
Company
Registration
Human
Resource Others Subtotal
Pricewater
houseCoopers,
Taiwan
CHOU
TSENG
HUI-CHIN
7,800 0 0 0 1,180 1,180 Jan 1, 2015~
Dec 31, 2015
Non-auditing fees-others
refer to those for re-check
of subsidiaries’ financial
information, scrapping and
destruction of overseas
inventory and equipment,
and overseas investment
propositions.
CHANG,
MING-HUI
(II) In case 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 / after the change of CPA
Firm and the reasons for the said change must be disclosed: None.
(III) In case 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: None.
VI. If the chairman, president, and financial or accounting manager of the company who
had worked for the independent auditor or the related party in the most recent year,
the name, title, and the term with the independent auditor or the related party must be
disclosed: None.