Rayovac 2015 Annual Report Download - page 90

Download and view the complete annual report

Please find page 90 of the 2015 Rayovac 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 176

  • 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
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176

statements, including the due diligence activities relating to mergers and acquisitions. “Tax Fees” are fees for tax
compliance, tax advice, and tax planning. Such fees were attributable to services for tax-compliance assistance and
tax advice. “All Other Fees” are fees, if any, for any services not included in the first three categories.
Pre-Approval of Independent Auditors Services and Fees
The SB/RH Audit Committee pre-approved the audit services engagement performed by KPMG LLP for the
year ended September 30, 2015. In accordance with the Audit Committee’s Pre-Approval Policy, the Audit
Committee has pre-approved other specified audit, non-audit, tax, and other services, provided that the fees
incurred by KPMG LLP in connection with any individual non-due diligence engagement do not exceed
$200,000 in any 12-month period. The Audit Committee must approve on an engagement by engagement basis
any individual non-due diligence engagement in excess of $200,000 in any 12-month period or any individual
engagement to perform due diligence services pertaining to potential business acquisition/dispositions and other
transactions and events in excess of $1,000,000 in any 12-month period. The Audit Committee has delegated to
its Chairman the authority to pre-approve any other specific audit or specific non-audit service which was not
previously pre-approved by the Audit Committee, provided that any decision of the Chairman to pre-approve
other audit or non-audit services shall be presented to the Audit Committee at its next scheduled meeting.
76