Annual Reports  >  2013  >  Corporate Governance > Information Regarding TSMC’s Independent Auditor
Information Regarding TSMC’s Independent Auditor
繁中

Audit Fees

Unit: NT$ thousands
Accounting
Firm

Name of CPA

Audit
Fee

Non-audit Fee

Whether the CPA’s Audit Period Covers an Entire Fiscal Year

Note

System
Design

Company
Registration

Human
Resource

Others
(Note 2)

Subtotal

Yes

No

Audit
Period

Deloitte &
Touche

Yi-Hsin Kao,
Hung-Wen Huang,
and others

69,369

-

235

-

3,354

3,589

V

 

 

Note 1

Note 1: Article 10-4 of Regulation Governing Information to be published in Annual Report of Public Companies was not applicable to TSMC.
Note 2: Fees mainly related to IFRS adoption project.

Due to relevant regulatory requirements on rotation, Deloitte & Touche has rotated audit partners for TSMC in 2013.

TSMC’s Chairman, Chief Executive Officer, Chief Financial Officer, and managers in charge of its finance and accounting operations did not hold any positions within TSMC’s independent audit firm or its affiliates during 2013.