SkyWest Airlines 2013 Annual Report Download - page 168
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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, 2013?
The Audit and Finance Committee has reviewed and discussed the fees paid to EY during the year
ended December 31, 2013, 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 EY any fees for non-audit services during the years ended December 31, 2013, the Audit and
Finance Committee was not required to assess whether EY’s delivery of non-audit services is
compatible with EY’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 approval 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.
54