Hertz 2013 Annual Report Download - page 167
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Table of Contents
Omitted pursuant to General Instruction I to the Form 10-K.
Omitted pursuant to General Instruction I to the Form 10-K.
Omitted pursuant to General Instruction I to the Form 10-K.
Omitted pursuant to General Instruction I to the Form 10-K.
PricewaterhouseCoopers LLP, or “PwC,” served as our independent registered public accounting firm, or “independent auditor” for the fiscal
years ended December 31, 2013 and 2012. All fees and expenses for services rendered by PwC in 2013 and 2012 were approved by our
Audit Committee. PwC's fees and expenses for services rendered to us for the past two fiscal years are set forth in the table below. We have
determined that the provision of these services is compatible with maintaining the independence of our independent auditors. The aggregate
fees billed by PwC to Hertz were as follows (in thousands of dollars):
Fees:
Audit $7,239
$8,043
Audit-related 4,276
979
Tax 642
560
All other 4
3
Total $12,161
$9,585
Audit fees were for services in connection with the audit of the consolidated financial statements included in our Annual Report on Form 10-
K, reviews of the condensed consolidated financial statements included in our Quarterly Reports on Form 10-Q, attestation of the
effectiveness of our internal controls over financial reporting, statutory audits and providing comfort letters in connection with our funding
transactions. Audit-related fees were for services in connection with due diligence, assurance services and employee benefit plan audits. Tax
fees related to our Like Kind Exchange Program and tax audit assistance.
Our Audit Committee's charter requires the Audit Committee to pre-approve all audit and permitted non-audit services to be performed by our
independent registered public accounting firm; however, the Audit Committee is permitted to delegate pre-approval authority to a
subcommittee consisting of one or more Audit Committee members who are independent directors, and who must then provide a report to
the full Audit Committee at its next scheduled meeting. All audit and non-audit fees were pre-approved by the Audit Committee in 2013.
163
Source: HERTZ CORP, 10-K, March 31, 2014 Powered by Morningstar® Document Research℠
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