Eli Lilly 2015 Annual Report Download - page 171
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P55
55
For each engagement, management provides the committee with information about the services and fees,
sufficiently detailed to allow the committee to make an informed judgment about the nature and scope of the
services and the potential for the services to impair the independence of the auditor.
After the end of the audit year, management provides the committee with a summary of the actual fees
incurred for the completed audit year.
Independent Auditor Fees
The following table shows the fees incurred for services rendered on a worldwide basis by EY in 2015 and
2014. All such services were pre-approved by the committee in accordance with the pre-approval policy.
2015
($ millions)
2014
($ millions)
Audit Fees
•Annual audit of consolidated and subsidiary financial statements, including Sarbanes-Oxley
404 attestation $13.1 $10.3
•Reviews of quarterly financial statements
•Other services normally provided by the auditor in connection with statutory and regulatory
filings
Audit-Related Fees
•Assurance and related services reasonably related to the performance of the audit or
reviews of the financial statements $0.7 $1.3
– 2015 and 2014: primarily related to employee benefit plan and other ancillary
audits, and due diligence services on potential acquisitions
Tax Fees $5.6 $2.3
• 2015 and 2014: primarily related to consulting and compliance services
All Other Fees $0.1 $0.1
• 2015 and 2014: primarily related to consulting and compliance services
Total $19.5 $14.0