Audit Fees & SOX Data Dictionary
DATA POINTS YEARS
AUDIT FEE ANALYSIS BY COMPANY OR AUDITOR REPORT 2011-YTD
Auditor by Company 2011-YTD
Number of Clients by Auditor 2011-YTD
Audit Fees 2011-YTD
Total Fees 2011-YTD
Audit Related Fees 2011-YTD
Fees by Company Filing Status 2011-YTD
CHANGE IN AUDIT FEES BY COMPANY, INDEX, OR AUDITOR REPORT 2011-YTD
Auditor by Company 2011-YTD
Dollar and Percentage Change in Audit Fees 2011-YTD
Current and Previous Year Audit Fees 2011-YTD
TAX FEES ANALYSIS REPORT 2011-YTD
Number of Clients Utilizing Audit Services 2011-YTD
Number of Clients Utilizing Tax Services 2011-YTD
Percentage of All Clients Receiving Tax Services 2011-YTD
Tax Fees 2011-YTD
Audit Fees 2011-YTD
TIMELINE FOR AUDIT OPINION AND 10-K FILING AFTER FYE REPORT 2011-YTD
Number of Days to 10-K Filing After FYE 2011-YTD
Number of Days to Audit Opinion after FYE 2011-YTD
Audit Opinion Date 2011-YTD
10-K Filing Date 2011-YTD
BENCHMARKING AUDIT FEES TO KEY INTERNAL INDICATORS REPORT 2011-YTD
Audit Fees 2011-YTD
Audit Chair Compensation 2011-YTD
Ratio of Audit Fees to Audit Chair Compensation 2011-YTD
CFO Compensation 2011-YTD
Ratio of Audit Fees to CFO Compensation 2011-YTD
BENCHMARKING AUDIT FEES TO COMPANY FINANCIALS REPORT 2011-YTD
Audit Fees 2011-YTD
Ratio of Audit Fees to Company Assets 2011-YTD
Ratio of Audit Fees to Company Revenues 2011-YTD
AUDIT COMMITTEE COMPOSITION AND MEETINGS REPORT 2011-YTD
Number of Audit Committee Meetings 2011-YTD
Number of Audit Committee Members 2011-YTD
EGC COMPANIES – CHANGE IN AUDIT FEES AFTER SOX ADOPTION REPORT 2011-YTD
SOX Designation 2011-YTD
Number of EGC Companies 2011-YTD
Number of SOX-Adopted EGC Companies 2011-YTD
Audit Fees Pre-SOX Adoption 2011-YTD
Audit Fees Post-SOX Adoption 2011-YTD
% Change in Fees Post Adoption 2011-YTD
AUDITOR RATIFICATION AND VOTES RECEIVED REPORT 2011-YTD
Auditor Ratification Vote Results 2011-YTD
Support Vote Percent (%) 2011-YTD
Number of Companies Ratifying Auditor 2011-YTD
Percentage of Companies with Above Average Support Votes 2011-YTD
Percentage of Companies with Below Average Support Votes 2011-YTD
Percentage of Companies with Below 95% Support Votes 2011-YTD
SOX AND MATERIAL WEAKNESS REPORT 2011-YTD
Companies with Effective Internal Control over Financial Reporting 2011-YTD
Companies with Ineffective Internal Control over Financial Reporting 2011-YTD
Companies That Are Not Required to Disclose ICFR Information per the SEC 2011-YTD
Companies with Effective Controls and Procedures 2011-YTD
Companies with Ineffective Controls and Procedures 2011-YTD
Companies That Are Not Required to Disclose Control and Procedures Information per the SEC 2011-YTD
Companies with Material Weakness 2011-YTD
Companies with Remedies 2011-YTD
Companies with SOX-302 Issues 2011-YTD
Companies with SOX-404 Issues 2011-YTD
EGC/Smaller Reporting Company Designation 2011-YTD
Attested Status 2011-YTD
Exhibit 32 Status 2011-YTD