United Airlines 2015 Annual Report Download - page 117
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AUDIT RELATED FEES
For 2015 and 2014, fees for audit related services consisted of understanding key process changes and identifying and testing changes in the internal control
environment prior to implementation of system conversions, and an assessment of certain information technology security related controls.
TAX FEES
Tax fees for 2015 and 2014 include professional services provided for preparation of tax returns of federal, foreign and state tax returns, research and
consultations regarding tax accounting, and tax compliance matters and assistance in assembling data to prepare for and respond to governmental reviews of
past tax filings, exclusive of tax services rendered in connection with the audit.
ALL OTHER FEES
Fees for all other services billed in 2015 and 2014 consist of subscriptions to Ernst & Young LLP’s on-line accounting research tool.
(a)(1)
. The financial statements required by this item are listed in Part II, Item 8, Financial Statements and Supplementary
Data herein.
(2)
. The financial statement schedule required by this item is listed below and included in this report after the
signature page hereto.
Schedule II-Valuation and Qualifying Accounts for the years ended December 31, 2015, 2014 and 2013.
All other schedules are omitted because they are not applicable, not required or the required information is shown in the consolidated
financial statements or notes thereto.
(b)
. The exhibits required by this item are listed in the Exhibit Index which immediately precedes the exhibits filed with this Form 10-K
and is incorporated herein by this reference. Each management contract or compensatory plan or arrangement is denoted with a “†” in the
Exhibit Index.
116
Source: United Continental Holdings, Inc., 10-K, February 18, 2016 Powered by Morningstar® Document Research℠
The information contained herein may not be copied, adapted or distributed and is not warranted to be accurate, complete or timely. The user assumes all risks for any damages or losses arising from any use of this information,
except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.