Juno 2015 Annual Report Download - page 47

Download and view the complete annual report

Please find page 47 of the 2015 Juno 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.

Page out of 54

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54

Table of Contents

Under its charter, the Audit Committee must pre-approve all engagements of our independent registered public accounting firm, unless an exception
to such pre-approval exists under the Exchange Act or the rules of the SEC. In 2003, the Audit Committee adopted a policy requiring the pre-approval of all
services to be provided by our independent registered public accounting firm. Any proposed services exceeding previously pre-approved cost parameters will
also require specific pre-approval. The Audit Committee has delegated to its Chair the authority to evaluate and approve service engagements on behalf of
the full Audit Committee in the event a need arises for specific pre-approval between Audit Committee meetings. All of the audit, audit-related, tax services,
and all other fees for services provided by our independent registered public accounting firm for the 2014 and 2015 fiscal years were approved by the Audit
Committee in accordance with the foregoing procedures.

 
(b) See the Exhibit Index following the signature page to this Form 10-K/A for a list of exhibits filed or furnished with this report.
45