Dollar General 2006 Annual Report Download - page 158

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The Audit Committee Charter requires that the committee pre-approve all audit and
permissible non-audit services provided by our independent auditors. Where feasible, the
committee considers and, when appropriate, pre-approves services at regularly scheduled
meetings after disclosure by management and the auditors of the nature of the proposed services,
the estimated fees (when available), and their opinions that the services will not impair the
auditors’ independence. The committee has authorized its Chairman (or any committee member
in the Chairman’ s absence) to pre-approve (when appropriate) audit and permissible non-audit
services when pre-approval is necessary prior to the next committee meeting, and such person
must report to the committee at its next meeting with respect to all services so pre-approved by
him or her.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Income
Consolidated Statements of Shareholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
(b) All schedules for which provision is made in the applicable accounting regulations of
the SEC are not required under the related instructions, are inapplicable or the
information is included in the Consolidated Financial Statements and, therefore, have
been omitted.
(c) Exhibits: See Exhibit Index immediately following the signature pages hereto, which
Exhibit Index is incorporated by reference as if fully set forth herein.
156