SkyWest Airlines 2012 Annual Report Download - page 172
Download and view the complete annual report
Please find page 172 of the 2012 SkyWest Airlines 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.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162 -
163 -
164 -
165 -
166 -
167 -
168 -
169 -
170 -
171 -
172 -
173 -
174 -
175 -
176 -
177 -
178 -
179 -
180
 |
 |
Has the Audit and Finance Committee made a recommendation regarding the audited financial
statements for the year ended December 31, 2012?
Based upon its review and the discussions with management and the Company’s independent
registered public accounting firm, the Audit and Finance Committee recommended to the Board that
the audited consolidated financial statements for the Company be included in the Company’s Annual
Report on Form 10-K for the year ended December 31, 2012.
Does the Audit and Finance Committee provide a periodic report of its activities to the Board?
The Audit and Finance Committee provides reports of its activities at each regularly scheduled
Board meeting.
Has the Audit and Finance Committee reviewed the fees paid to the Company’s independent registered
public accounting firm during the year ended December 31, 2012?
The Audit and Finance Committee has reviewed and discussed the fees paid to E&Y during the
year ended December 31, 2012, for audit, audit-related, tax and other services, which are set forth
below under ‘‘Fees Paid to Independent Registered Public Accounting Firm.’’ Because the Company
did not pay to E&Y any fees for non-audit services during the years ended December 31, 2012, the
Audit and Finance Committee was not required to assess whether E&Y’s delivery of non-audit services
is compatible with E&Y’s independence.
What is the Company’s policy regarding the retention of the Company’s independent registered public
accounting firm?
The Audit and Finance Committee has adopted a policy regarding the retention of the
independent registered public accounting firm that requires pre-approval of all services by the Audit
and Finance Committee or the Chairman of the Audit and Finance Committee. When services are
pre-approved by the Chairman of the Audit and Finance Committee, notice of such approvals is given
to the other members of the Audit and Finance Committee and presented to the full Audit and
Finance Committee at its next scheduled meeting.
50