Freddie Mac 2012 Annual Report Download - page 373
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Please find page 373 of the 2012 Freddie Mac 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.-
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When the Audit Committee pre-approves a service, the Audit Committee typically sets a dollar limit for such service.
Management endeavors to obtain pre-approval of the Audit Committee, or of the Chairman of the Audit Committee (when
the Chairman of the Audit Committee has been delegated such authority), before it incurs fees exceeding the dollar limit. If
the Chairman of the Audit Committee approves the increase, the Chairman will report such approval at the Audit
Committee’s next scheduled meeting.
The pre-approval procedure is administered by our senior financial management, which reports throughout the year to
the Audit Committee. The Audit Committee pre-approved all audit, audit-related, tax, and other services performed in 2011
and 2012.
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Documents filed as part of this report:
(1) Consolidated Financial Statements
The consolidated financial statements required to be filed in this Form 10-K are included in Part II, Item 8.
(2) Financial Statement Schedules
None.
(3) Exhibits
An Exhibit Index has been filed as part of this Form 10-K beginning on page E-1 and is incorporated herein
by reference.
368 Freddie Mac