Join today and have your say! It’s FREE!

Become a member today, It's free!

We will not release or resell your information to third parties without your permission.
Please Try Again
{{ error }}
By providing my email, I consent to receiving investment related electronic messages from Stockhouse.

or

Sign In

Please Try Again
{{ error }}
Password Hint : {{passwordHint}}
Forgot Password?

or

Please Try Again {{ error }}

Send my password

SUCCESS
An email was sent with password retrieval instructions. Please go to the link in the email message to retrieve your password.

Become a member today, It's free!

We will not release or resell your information to third parties without your permission.
Quote  |  Bullboard  |  News  |  Opinion  |  Profile  |  Peers  |  Filings  |  Financials  |  Options  |  Price History  |  Ratios  |  Ownership  |  Insiders  |  Valuation

Artaflex Inc V.ATF



TSXV:ATF - Post by User

Comment by jackbnimbleon Jan 04, 2010 3:59pm
430 Views
Post# 16636714

And the ATQ audit fees...

And the ATQ audit fees...

ATQ Audit Fees from Documentation found on SEDAR.com

 

 

NOTICE OF ANNUAL AND SPECIAL MEETING

OF THE SHAREHOLDERS OF ADEPTRON TECHNOLOGIES CORPORATION

- and –

MANAGEMENT INFORMATION CIRCULAR

Meeting to be held on June 17, 2009

___________________________________%3XJlbnQuYWRqSGVpZ2h0KDE1MCk7PC9zY3JpcHQ+HwBnZBgBBR5fX0NvbnRyb2xzUmVxdWlyZVBvc3RCYWNrS2V5X18WAQUFaWJ0R2+ZAzxfV+aGxM6e3Q69XkYUUVtZ0g==,

ATQ Audit Fees from Documentation found on SEDAR.com

 

 

NOTICE OF ANNUAL AND SPECIAL MEETING

OF THE SHAREHOLDERS OF ADEPTRON TECHNOLOGIES CORPORATION

- and –

MANAGEMENT INFORMATION CIRCULAR

Meeting to be held on June 17, 2009

___________________________________

Circular dated May 19, 2009

____________________________________

 

 

Fees paid to Ernst & Young LLP

2008 2007

Audit Services $ 291,255 $ 229,829

Audit Related Services 70,000 52,963

Tax Services 42,408 8,325

Other Related Services 2,736 1,952

$ 406,399 $ 293,069

The Corporation’s Audit Committee believes that the provision of the non-audit services is compatible with

maintaining Ernst & Young LLP's independence. Ernst & Young LLP did not provide any financial information

systems design or implementation services to the Corporation during 2008.

 

ADEPTRON TECHNOLOGIES CORPORATION

ANNUAL INFORMATION FORM

March 31, 2008

 

External Auditor Services Fees (By Category)

2006 2007

Audit Fees $170,595 $229,829

Audit-Related Fees(1) Nil $52,963

Tax Fees(2) $18,315 $8,325

All Other Fees(3) Nil 1,952

Notes:

(1) The 2007 audit-related fees were for the review of the PCA Acquisition and assistance in adopting new accounting requirements

including MI-52-109.

(2) The tax fees cover assistance in preparation of Adeptron's tax returns and for tax advice relating to a tax assisted financing that was

terminated prior to December 31, 2005.

(3) The other fees are annual CPAB fees.

 

 

 

ADEPTRON TECHNOLOGIES CORPORATION

ANNUAL INFORMATION FORM

March 30, 2007

 

External Auditor Services Fees (By Category)

2006 2005

Audit Fees $170,595 $121,535

Audit-Related Fees(1) Nil $3,345

Tax Fees(2) $18,315 $11,325

All Other Fees Nil Nil

Notes:

(1) The 2005 audit-related fees cover accounting consultations between Adeptron and its auditors regarding a tax assisted financing that

was terminated prior to December 31, 2005.

(2) The tax fees cover assistance in preparation

 

ADEPTRON TECHNOLOGIES CORPORATION

ANNUAL INFORMATION FORM

March 31, 2006

 

External Auditor Services Fees (By Category)

2005 2004

Audit Fees $121,535 $102,581

Audit-Related Fees(1) $3,345 Nil

Tax Fees(2) $11,325 Nil

All Other Fees Nil Nil

Notes:

(1) The 2005 audit-related fees cover accounting consultations between Adeptron and its auditors regarding a tax assisted

financing that was terminated prior to December 31, 2005.

(2) The 2005 tax fees cover $7,225 for assistance in preparation of Adeptron's 2003 tax returns and $4,100 for tax advice

 

ADEPTRON TECHNOLOGIES CORPORATION

ANNUAL INFORMATION FORM

March 30, 2005

 

No audit data published in this form and could not find in any other 2005 documentation for the 2004 year.

 

ADEPTRON TECHNOLOGIES CORPORATION

INFORMATION CIRCULAR

 

Not stated  but 2004

 

No audit data published in this form and could not find in any other 2004 documentation for the 2003 year.

 

Appointment of Auditors

At the Meeting, Shareholders will be called upon to appoint the auditors to serve until the close of the next

annual meeting of the Corporation and to authorize the directors to fix the remuneration of the auditors so

appointed.

The Corporation proposes that Ernst & Young LLP, be appointed as auditors of the Corporation until the next

annual meeting at such remuneration as may be approved by the board of directors of the Corporation. The

Corporation’s current auditors, KPMG LLP, Chartered Accountants, have not been asked to stand for reappointment.

Attached as the Appendix to this Information Circular is a reporting package which includes the

Corporation’s Notice of Change of Auditor as well as letters of response from KPMG LLP, Chartered

Accountants and Ernst & Young LLP. The persons designated in the enclosed Proxy, unless instructed

otherwise, intend to vote for the appointment of Ernst & Young LLP as the auditors of the Corporation

and authorizing the directors to fix the remuneration of Ernst & Young LLP.

 

 

 

 

May 13, 2004

Alberta Securities Commission

British Columbia Securities Commission

Ontario Securities Commission

Commission des valeurs mobilières de Québec

Dear Sirs:

Re: Notice of Change of Auditors dated May 10, 2004 with respect to Adeptron

Technologies Corporation

With respect to the above-noted Notice of Change of Auditors and pursuant to National

Policy No. 51-102, we have read the Notice of Change of Auditors for Corporation and,

based on our knowledge of the information at this date, we agree with its contents as it

pertains to former auditor.

Yours sincerely,

cc: The Board of Directors, Adeptron Technologies Corporation

____

KPMG LLP

Chartered Accountants Telephone (416)228-7000

Yonge Corporation Centre Telefax (416)228-7123

4100 Yonge Street, Suite 200 www.kpmg.ca

North York, ON M2P 2H3

Alberta Securities Commission

British Columbia Securities Commission

Ontario Securities Commission

Commission des valeurs mobilières de Québec

<span style="FONT-FAMILY: Verdana%2

<< Previous
Bullboard Posts
Next >>