ServiceMagic 2015 Annual Report Download - page 33
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Please find page 33 of the 2015 ServiceMagic annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.TableofContents
AuditandNon-AuditServicesPre-ApprovalPolicy
TheAuditCommitteehasapolicygoverningthepre-approvalofallauditandpermittednon-auditservicesperformedbyIAC’sindependentregistered
publicaccountingfirminordertoensurethattheprovisionoftheseservicesdoesnotimpairsuchfirm’sindependencefromIACanditsmanagement.Unlessa
typeofservicetobeprovidedbyIAC’sindependentregisteredpublicaccountingfirmhasreceivedgeneralpre-approval,itrequiresspecificpre-approvalbythe
AuditCommittee.Anyproposedservicesinexcessofpre-approvedcostlevelsalsorequirespecificpre-approvalbytheAuditCommittee.Inallpre-approval
instances,theAuditCommitteeconsiderswhethersuchservicesareconsistentwithSECrulesregardingauditorindependence.
AllTaxservicesrequirespecificpre-approvalbytheAuditCommittee.Inaddition,theAuditCommitteehasdesignatedspecificservicesthathavethe
pre-approvaloftheAuditCommittee(eachofwhichissubjecttopre-approvedcostlevels)andhasclassifiedthesepre-approvedservicesintooneofthree
categories:Audit,Audit-RelatedandAllOther(excludingTax).Thetermofanypre-approvalis12monthsfromthedateofthepre-approval,unlesstheAudit
Committeespecificallyprovidesforadifferentperiod.TheAuditCommitteerevisesthelistofpre-approvedservicesfromtimetotime.Pre-approvedfeelevelsfor
allservicestobeprovidedbyIAC’sindependentregisteredpublicaccountingfirmareestablishedperiodicallyfromtimetotimebytheAuditCommittee.
Pursuanttothepre-approvalpolicy,theAuditCommitteemaydelegateitsauthoritytograntpre-approvalstooneormoreofitsmembers,andhas
currentlydelegatedthisauthoritytoitsChairman.ThedecisionsoftheChairman(oranyothermember(s)towhomsuchauthoritymaybedelegated)tograntpre-
approvalsmustbepresentedtothefullAuditCommitteeatitsnextscheduledmeeting.TheAuditCommitteemaynotdelegateitsresponsibilitiestopre-approve
servicestomanagement.
Item15.ExhibitsandFinancialStatementSchedules.
(a)(3)Exhibits
Thedocumentssetforthbelow,numberedinaccordancewithItem601ofRegulationS-K,arefiledorfurnishedherewith.
Exhibit
No. Description
31.3
CertificationoftheChairmanandSeniorExecutivepursuanttoRule13a-14(a)or15d-14(a)ofthe
SecuritiesExchangeActof1934,asadoptedpursuanttoSection302oftheSarbanes-OxleyActof
2002.(1)
31.4
CertificationoftheChiefExecutiveOfficerpursuanttoRule13a-14(a)or15d-14(a)oftheSecurities
ExchangeAct,asamended,asadoptedpursuanttoSection302oftheSarbanes-OxleyActof2002.
(1)
31.5
CertificationoftheChiefFinancialOfficerpursuanttoRule13a-14(a)or15d-14(a)oftheSecurities
ExchangeActof1934,asadoptedpursuanttoSection302oftheSarbanes-OxleyActof2002.(1)
(1)Filedherewith.
(2)Furnishedherewith.
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