PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information required by this item is set forth under the caption “Independent Registered Public Accountant Fees and Other Matters” in the 2010 Proxy Statement and is incorporated herein by reference. 36
PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information required by this item appears under the caption “Principal Accountant Fees and Services” in our definitive Proxy Statement, which information is incorporated herein by reference.
PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information called for by Item 14 is incorporated by reference from the Company's definitive proxy statement for the 2004 Annual Meeting of Stockholders to be filed pursuant to Regulation 14A under the Exchange Act no later than 120 days after the end of the Company's 2003 fiscal year. ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) Exhibits which are indicated as being included in previous filings are incorporated herein by reference. EXHIBIT DESCRIPTION FILED AS EXHIBIT
(a) Restated Certificate of Filed herewith Incorporation filed on April 29, 1993 3.1 (b) Certificate of Amendment of Filed herewith Certificate of Incorporation of Innodata Corporation filed on March 1, 2001 3.1 (c) Certificate of Amendment of Filed herewith Certificate of Incorporation of Innodata Corporation filed on November 14, 2003
PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information set forth under the heading ‘‘Independent Registered Public Accounting Firm’’ in our definitive Proxy Statement for the 2010 Annual Meeting of Stockholders is incorporated herein by reference.
PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information required by this item may be found under the section captioned "Independent Auditors Fees and Matters" in the 2004 Proxy Statement and is incorporated herein by reference. ITEM 15. EXHIBITS, FINANCIAL STATEMENTS SCHEDULES, AND REPORTS ON FORM 8-K (a) 1. Financial Statements. The financial statements filed as part of this report are listed at Page F-1 and indexed on Page 30.
2. Financial Statements Schedules. None.
PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information required by this Item 14 will be contained in the Bank's definitive proxy statement for its 2004 annual meeting of stockholders and is incorporated herein by reference.
PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information called for by Item 14 is incorporated by reference from the Company's definitive proxy statement for the 2005 Annual Meeting of Stockholders to be filed pursuant to Regulation 14A under the Exchange Act no later than 120 days after the end of the Company's 2004 fiscal year. PART IV Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K. (a) 1. Financial Statements. See Item 8. Index to Financial Statements.
PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information required by this item may be found under the section captioned "Principal Accountant Fees and Services" in the 2003 Proxy Statement, and is incorporated herein by reference. ITEM 15. EXHIBITS, FINANCIAL STATEMENTS SCHEDULES, AND REPORTS ON FORM 8-K (a) 1. Financial Statements. The financial statements filed as part of this report begin at Page F-1 and are indexed on Page 29.
PRINCIPAL ACCOUNTANT FEES AND SERVICES. During the fiscal years ended December 31, 2008 and December 31, 2007, fees for services provided by PricewaterhouseCoopers LLP were as follows (in thousands): Audit Fees $ 687 $ 863 Tax Fees 380 290 Total $ 1,067 $ 1,153 “Audit Fees” consisted of fees billed for services rendered for the audit of our Company’s annual financial statements, review of financial statements included in our Company’s quarterly reports on Form 10-Q, and other services normally provided in connection with statutory and regulatory filings. “Tax Fees” consisted of fees billed for tax payment planning and tax preparation services.
PRINCIPAL ACCOUNTANT FEES AND SERVICES. The information required by Item 14 is included pursuant to Item 9(e) of Schedule 14A. Independent Public Accountants The appointment of an independent public accountant is approved annually by the Board of Directors based on the recommendation of the Audit Committee. Xxxxx Xxxxxxxx LLP has served as independent public accountant of Avalon since 1999. The aggregate fees billed to Avalon for the years ended December 31, 2004 and 2003 by Xxxxx Xxxxxxxx LLP are as follows: Audit fees $ 97,000 $ 110,000 Audit related fees $ — $ — Tax fees $ — $ — All other fees $ 15,500 $ 6,600 The amount shown for “Audit fees” also includes fees relating to quarterly reviews of unaudited financial statements, and the amount shown for “All other fees” relates primarily to the audit of Avalon’s 401(k) profit sharing plan and providing Xxxxxxxx-Xxxxx information. Pre-Approval Policy Regarding Independent Auditors It is the Audit Committee’s policy to pre-approve all audit and non-audit services performed by Avalon’s independent auditors, Xxxxx Xxxxxxxx LLP. The Audit Committee pre-approved all services provided by Xxxxx Xxxxxxxx LLP in 2004.
