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| An auditor may provide an issuer client any of the following non-audit services without impairing independence and without obtaining the preapproval of the audit committee, except： A. Non-audit services with revenues in aggregate of less than 5% of the total revenues paid by the issuer to the auditor during the fiscal year in which the non-audit services are provided. B. Non-audit services that were promptly brought to the attention of, and approved by, the audit committee prior to the completion of the audit. C. Non-audit services to perform financial information systems design and implementation. D. Services that the issuer did not recognize as non-audit services at the time of the engagement. |
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