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'" - - ::J '" Q) L - ,- - o c ~ " ro > " o ~ L ~ 'C ::J '" - c: Q) E " - '" - '" - '" " c: '" c: ro o m ~ '"' ,- - 0> o o N " ~ '" 0) m [L tJ) t: o .- ...., cu () .- t: ~ E E o () "C (J) .... .- ~ C" (J) ~ '0 ~ ~ c o ~ o o 0. ill n E ill ~ o '. ill o c '" n '" rn rn ~ o - '" c c '" '" '" I' '" c t o 0- W (Y w ruD u 0 c '- '" (1),-, +-' C ~ , ~ 0 y- D '" C > ru _ ",0 ill 5:t::+-" c I1J \I) ::J (f) ~l> o u " ,0( ", c o G " ~ C ID E'l- ID ~ '" C +-' o 'f' ," r c- '.p rn ,~ n o ~ C ill E ill ~ m -- tj) aJ ,n "" (J ~ " U ill " C ill (Y ~ '.:) +-' J) W ill C- U C - o o D m o ill - r ,- () +--- 4_ C C !l' rn 'V u , ~ C- O> C ~ C o o u u m c m c ill 0> C m - "j ,- ,~, ill 00 m , -- , "0 ill 0) 'u m c " u m ill 'D () -0 " ,,; ~ o -- ~ o c o ~ C- O u m . ~ f- m 4_ :C 0 " ill l: _i:J , c ill ,. ill " -~ +-" ,-" ,,..,'10 o I1J ,-- C ill o 0> o U ill L " ~ 1'- o o ('I c m m c 2 o rn u D ," ~ ~ C ill > ~ Q. 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C " en c '" c (l1 ,-- <c " o ~ -- o (j c, " ffi C' , C CL ," Q f' ,r; (\) iJl _C " '."D o l-:: 0 {)) ,Ii , ," 0- f) -- '.l ," <.i , '.i) '. c 'J.' u en ,.. en c c , o u '-' -- , ,..- " o d U m " ," -- , c IV L .-- '.")),!! , '-' - c '-, ill G...:- ':l'D 'C1J .... m - o iJ) 'Ii ,-- ," _L " , " ," ," " m --- , " " d) c 00 c m L " e] _L ,':.L ~" C:L ;-.:' , " ,- ''J , - ro ~ - c U ill r C - e ill E e , ill > o 0[) Oi f1} m ill m c ill U c ;: (1) ,r c Q ill Ll 4q 'J., -'-' " D 'h C o 0- m ill , ~" ro ~ e w ~ o o m " o -' " ~ 0) ~.' m ~ D" m w c G') " 00 ro +-' +-,C'J C rn C Q) D E (I) r C ill " D c ffi u 2 (jj W E o o rn C Ol (j) ~ .D ro ~ w " ,~--:o rn ~ - ill n 'f) C o o. m (1, ill ~ (> ill ~ U :J co > w > to ''J o (P , ,-', u C ill o r C rn c fJ) .,' u O' ,- C -+-' C w E c L >- ([, ~' > 0' -- ':.' ~ " m > ? o 5; - T) - C o c " ", ~ Q) "0 - (l) T:1 o U c c o C Cl ;~ c ill -- o c 0)0 u, ill - Q W o 'J) o rn c ill o D C C 'J! (jj (jj +-' ill E .- Vi E Vi o rn u o " - rn c co u (f; d; ,~- ,~_ W m -- " , -- u: u m '- ~ m o ro T.J (10; c: .eEl c <1) C <1' 0 U ..' ro.f; t -- '" ['i ,+- q\ C. G,' 0 c f L " 'J} .. v' ...' ,-" (U '-- -' U C '1:- e:.. ~- '1:' ,- c , > c;. , c' o o m ill (:;J ;::. M r o ro ill > C) >- ,~ o >1' , , m .. . E- - ~ ~ u ru 0, c ~ o ~ ill 0- o ~ o - W C 01 L C C 0, ill Q W C -- >. c m ill > ~ ro- f:: C - " , " " () n 'lJ ilJ - ~ rn c. o c > '" rn 0>-,,,, D - Q) C D o U " cL '. .- .L n 'J' ..' , G +" 'I) " '" ,U if> u'i o ,p. 'f' 'D c '.1) > 'jl -, C 'r:, u , C or; en ~__ 'J' C '\\ , .. , > " "- r) U' ('C. c: 'r:, ,<; ',- C' u -- ill -- -'-' '0 cD U s: ,_1 ~ o ~ '0 C ro ~ c o ~ o ro m c m ~ ~ rn o m " e ~ ~ o rn u ~ e '" m c o ~ 0> C - C " o o o m - o m '0 o - - ^ ~ <"- " ,. '" > " ~ o ,~ !: ~ " m o C-,' --- _. 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[J) (1) C TO ~ E 5l (U P m E :c ~1! .. ~ o n rn u ill - r C o - c " W L m 25;.., if) e ~ c rn m 0 C' :::::; (f) \.., U ::; ~ t <.) o ill C OJ a. 0 u !:' OJ ",.. C . ~ ill D " ill c me ...-- '- m 0 c- u c o w- " o c - c' m r ~ ~ ~ c '" '" "' , m c ~ c ~ o o o ro ill > ~ m e ill w ill L ~ 01 C U L ffi rn ill L c o w w o ~ _ m r C c ," w o ~ ~ > o U) m '" c (!'Il /114rcil 9, 2cro 13A ,I ~8 ~~ ;:)t? ~,- --t o/j ~ 1-"' ~s ~,€, ~~ iiiI '" - ::l '" '" ~ - -0 ::l '" - c: '" E '" - '" - '" '" u c: '" c: - m o o N U-) ~ '" c;, '" 0. o t: o .- ...., CU CJ .- t: ~ E E o CJ "C (J) .... .- ~ C'" (J) 0::: -_.._---,--.---~ ill " L ill - ~ -8~ ~ ill ~ 0 ID 2 '" "- ~ c ~ o 0 ~+-' 25 ~ v .0 ~ C (lJ ~ ~ - E c E.2.8 o ro ill oEiJ ID ~ '--$c ~ c ~ (]) C1J c '-- '- ill +-, 0 +-' ro E ~ro L: Ul ..... "-- (fJ ~ -2 E ID e " 0 ill mop l... 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U :; 0 </J (JJ 0 > c .... ~ ~> '- 1= ' UJ .::; <<:I ill +-' C '.1) 1;5 e E g ~ W '--:L ill ' - "- 0 .8 (/) ~:; -i::J ill o C c > 0 c > 0 c o (f) --1= -~ . W ill o C ro 1;5 E ~ o ~ :J ~ ill 0 .c: 0 -u c C o ro "- o ifi L OJ 0 C - o --g ~ ill c "-0 in 0 u ",-g " ill '" C U L ro '" ill L ill C C o w (/} "- LIDU (1) 0.. <D., "'0 +-' C -, U) C (lJ o => -. c- '- _J c- o... C 0) ill 0 C o c :; o 2: (j) >- ill ill I/J o.o?! >.E1il t ro c <1:1 X ,- a Q) UI ~ L w o "" - ill <! n. U <! ill ill ~ ro :J ill ,,0::: .- - 0'- '-- cOw ,- > .;::; o 0 '- TI ,_ L..- ro c l.L o...o..:J ~w". ill C Q o TI <J) 0) ~:) c c 'C 0 c o c o o ill m e '" ~ o .. m L ill ~ c ill o ill o C ill m t~ (rI4vdJ q, 13A "' ill U o Q ro U ~ ~ o 'D ill t..:l& ~~ :::J1r -9.. ......E- o(! ~ ~"' ~~ ~l iii1 - ~ C o ~ U ID W '" C ., > o o - ill L "' - "' ro ~~ > E ill ill > - L 0 ~ o w ro U ill ill " o ro u c ro c <1l - :J <1l " L - ,- " :J III - r;: " E '" - III - <1l III U r;: III C - 0> o o N > o o. W ill ill > - ro ro L E ill " ;> " ~ ill W ill o '" o ro L c- U c '" W ill o ill L ~ ill ~L n - - U 0 ill _ if> C ~ ill W E ill "' U if> ~ ID U W ro w L ro Q ~ a ~ C 0 m U "' C ill ro o w - o C "- ill c '" C c .I!:! :.0.-:: (\) C ~ o w o " o ro ro o c ro ro C if> U ~ ill - L: ()) 0 UL - 0 ro ",,,- ()) ~ .c _ ~ U (\) (\) :::J U "- W Cill_ ~ 0 o Q E c ~ ~ ~ oO(/) o C 0 ~ u "L:; ~ 0 (/J U > U TI ,- o c- '" c '" C ~ o o o .. (0 ~ ro o - '" (J) rn Q. ~___._ .__M..~".___,_....__...,,_ ~/O .' ~ '" " ,~ dP-- /Jt4ych (UNO 13A I on - " on '" ~ - -0 " OJ - c: '" E t/) ," '" - c OJ 0 - t: z on OJ 0 0; 0 " ,- c: :-, u "' OJ "' - -~, . - C~ - 0 c c: r m r ...., c c ,. m -. '" c " r " - - c C CU e ill 0 - d, a> " ~ ,. m c 0 0 m m D ill 0 0 " c " ,- ~ (,) .c " '" " =:; ,. N m - m c m D " ill ~ ro , .. c . - " r if! C ill C c '0 .. " <1) C ," t: ~ 0 "' c m u ~ ill C .. m .. d " ~ C , U ,..1 " ,. 'D ~ " TJ , , ~ " " ill ill ill ij) .. 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II 1;l,!;itfi:%\,:'\i :' "<'~'>'fbb2!i"*loti...~;,-;r''''f<<!',~_.,,1!~", ~1'~;;,t'~""IIlII.'e:~r~~' J. ~4.:IF~ it!j~M.J:.\{; i~; ',,,,,,_'n'\;!:if0'~(Ii!',,""'II!'kllll~~~,*1'r;;""'~';:;;!ij.~, "iii'~~-"l\J~~"> ("'fiiWtri> '" \J.{;:'>':'.......,,'- 'St:" ~_V"'1"_--::...?,t,r,,,,?....(,,..'':'t''''"C''11~,, :J ;',;-.'n_.'\~ $i'.. rlt",'M;,w~ "~ J""""'*',,' ~.,;;, "~'rl_' r.' ~>;"." ,-,,'''-''''''' "'''''.8: '1#""";>; ~ ,,,. ,_""""t,,,, >-, /';~"t'"', '", ~'.~'" "~" ,t~"''"' "1$.""'IIlI~,,/].~,";.,t\tii ,,~':/''i4i:;'iIi:'~!l' .,^ -,~,--",,.::"A'1', ':};i Nj;j~l.i;t';'" ~'!t.~)'Jt",..""~=,,..., '" 'j; ~\, ,...rL:'''l..~:$,''''''' %,:' ,~,;?,~" ..}., ,'C. "&~>11 ~.. ~ 't1" ,1!l., r"r,~ ,,,,"~,""tiJ~ 'liii" em<, ^ ~ . , ~ ,"~~",,' ':';; J~-"~' ,,-~. TI! "11',' '..}tl~:,;r,j:iiIII%":I"""zE:;_"\"'~ " _ _C'"n"'cj' "-..' . ,'>' ',"",' , &'l f}1arc-tJ ~ 2010 13A t,:)/l ~~ ::l~ ~:c -1<- ~ ~ ...'" ~~ ~~ ifiI 345 Park Avenue Telephone 212 909 5600 New York. NY 10017 Fax 212 872 3001 To the Partners of Ernst & Young LI Y and the AICPA Center for Public Company Auditl-'irms Peer Review Committee We have revie\ved the system of quality control for the aCl,;.ounting and auditing practice of Ernst & Young LLP (the Firm) applicable to non-SEC issuers in elled fnr the year ended June 30, 2007, The Fim"s accounting and auditing practice applieab]e to SH' issuers was not review'ed by us since thl.": Public Company Accounting Oversight Board (PCAOB) is responsible for in- specting that portion or the Firm's a(ccounting and auditing practice in an:ordance with PCAOB requirements. ^ system of quality control encompasses the Firm's organizational structure and the policies adopted and procedures established to prmide it y.,'ith re<.L"ionab]e assurancc of com- plying with professional standards, I"hc dements or quality contwl arc descriheu in the State- ments on Quality Control Standards issued hy thc American Institute of Certilied I)uhlic Al;- countants (the AICPA). rhe design ofthc system. and compliance with it. are the responsihilities of the Firm. Our responsibility is to cxpress W1 opinion on t]ll' dcsign of the system and thl.: Finn's compl iance wilh that sy stem based on our review. Our review was conducted in accordance \\'ith ~tandards cstab]ishcd by the Peer Review Commit- tee of the AICPA Center It)r Puh]ic Company Audit Firms and included pro(;edures to plan and perform the revicw that are summarized ill thc attached description of the peer review pn)(;css. Our review \','ould not necessarily disclose all weakncs~cs in the sy'stel11 of quality control or all instances of lack of compliance with it since it was hased on selective tests. Because there arc in- herent limitations in the effectiveness of any system of quality (()I1tm!. departurcs li'om the sys- tem may on:ur and nut be detected. Also, projection of any evaluation of a system or quality con- trol to future periods is subject to the risk that the sy stem of quality (;{)]1tro] may hecome inade- quate because or changes in conditions. or that the degree of compliance V','ith the policies or pro~ eedures IlWY deh.:rioratc. In our opinion. the system of quality control for the acc{lUnting amI auditing practicc applicable tn non-SEt' issuers of I:rnst & Young 1.1,p in effect for the year ended .Iunc JO, 2007, has been de- signed to ml:et the requirements of the quality control standards liJr an aCl;ounting and auditing practice established hy the AICPA. and \....as complied with during the YTar then ended to providl: the Firm with reasonabll: assurance of complying with applicable professional standards. As is customary in a peer rcv.il,;\..... we arc issuing a letter under this date that sets forth comments relating to certain pol ides and prOl:eJures or compliance with them. The matters described in that letter wcrl,; not considered to bl: of sufficient signilicance to affect the opinion expressed in this report. KPfIA..<:a LCP December 20, 2007 ....','...' '".'.", "",- (!ft /YhyejJl q, '2410 13A i (!/l filardt 1/ 2/)/0 13Af I!.!M Attachment to the Peer Review Report of Ernst & Young LLP Description orthe Peer Review Process Overview Finns enrolled in the AICPA Center for Public Company Audit Finns (the Center) have their sys- tem of quality control periodically rcvicv,,:ed by independent peers. These rcvic\\'"s arc system and compliance oriented with the objective of evaluating whether: The reviewed firm"s system of quality control for its accounting and auditing practice appli- cable to non-SEe issuers has been designed to meet the requirements of the Quality Control Standards established by the AICPA. The reviewed firm"s quality control policies and procedures applicable to non-SEe issuers were being complied with to provide the finn \vith reasonable assurance of complying vvith professional standards. A peer review is based on selective tests and directed at assessing whdher the design of and compliance with the finn's system of quality control for its accounting and auditing practice ap- plicable to non-SEC issuers provides the linn v'lith reasonable. not absolute. assurance of eomply- ing \vith professional standards. Consequently a peer review on the firm's system of quality con- trol is not intended to. and docs not. provide assurance with respect to any individual engagement conducted by the linn or that none of the linancial statements audited by the firm should be re- stated. The Center's Peer Review Commiuee (PRe) establishes and maintains review standards. At regular meetings and through report evaluation task forces. the PRC considers each peer review. evaluates the reviewer's competence and perfonnanee. and examines every report letter of com- ments. and accompanying response Irom the reviewed firm that states its corrective action plan before the peer revicv.' is finalized. The Center's staff"plays a key role in overseeing the perform- ance of peer reviev,'s \vorking closely' with the peer revie\'.' teams and the PRe. Once the PRC accepts the peer review reports, letters of comments, and reviewed tirms" re- sponses, these documents are maint<.lined in a tile available to the public. In some situations, the public file also includes a signed undertaking by the firm agreeing to spedlic follow-up aClion requested by tbe PRC, Finns that pcrtiJrm audits or playa substantial role in the audit of one or more SEe issucrs. as de- tined by the Public Company Accounting Oversight Board (PCAOB) are required to be registered 'Vvith and have their accounting and auditing practice applicable to SEC issuers inspected by the PCAOB. Thercfore. \ve did not rcvic\v the lirm"s accounting and auditing practice applicable to SEC issuers. .. .,--,,-"~- .-.,' ~--."-"'--' .--..."" ~'. - ___'.___'_'_'M'~'''_''_ '!!J.M Plannim! the Review/or the Firm '5 Ac(,ollnlin~!..md AlIdifil1'~ Practice Almlicable to ;Vo/1-.\f;C Issuers Tu plan the review of EmsL & Young 1.1.1>. we obtained an understanding of (I) the nature and extent or the firm's accounting and auditing practiCl:. and (2) the design of the firm's system or lJlI<.llity control sutlicicnt to assess the inherent and control risks implicit in its practice. Inherent risks were assessed by ohtaining an understanding urlhe firm"s practice. such as the industries of its clients and other factors of complexity in scning those clit::nts. and the organization or the firm"s personnel into practice units. Control risks \\'cre assessed by obtaining an understanding of till.: design or the iirm"s system or quality control. including its audit methodology. and monitor- ing rrm.Tuurcs. Assessing conlrol risk is the process of L'valuating the l'lTectin~ness of the re- viewed firm's quality control system in preventing the perfonnance of engagements that do not comply' with professional standards. Per!()/,lJ/iIlJl the Rel'ie\l' If)!' thl! Fi/'lii 's .lccoul1Ii!lf.! and .II/ditill)! I'mctice Aoo/icable to .\'of1-S'fX' /ssuer,~' Based on our assessmenl of the comhineu kvd of inherent and control risks. \ve identified prac- tice units anu selected engagements within those units to test for compliance with the linn's sys- tem or ljuality control. The engagements selecteu for IT\ ie\\ included audits performed under the (Jovemment Auditing St<.lnuarus. <.Iud its performed under rDICIA. multi-office audits. and audits nr Employee Henelit Plans. The engagements selected li.)r rnil'w represented <.I cross-section of the lirm's accOlmting and auuiting practice with emphasis on higher-risk cngagements. The en- gagement reviews included e\.amining \\llrking paper tiles anu n:ports anu interviewing engage- ment personnel. We also re\ie\\'ed the supervision and control of portions of engagements for non-SEC issuers performeu nutsidc the t Initcu States. I hc scope of the peer revic\\ also included C\:amining sekl'1L'd administrative and personnel !ill'S to detennine compliance \vith the firm's policies and procedures for the clements of quality con~ tro] pertaining to indepl'ndence. integrity. and objel'1ivity; personnel management: and acceptance and continuance of clients and cngagements. Prior to concluding the reviC\v. we reasse~~ed the adcljuacy of senpe and conducted an e_,it conferencl' \\'ith linn management to discllss our lind- ings and recommendations. tIl fI1a rc/;l qj ZbI 0 13A ! ....-........ .-....-- _~_"w.... 345 Park Avenue NeIN York, NY 10017 Telephone 212 909 5600 Fax 212 872 3001 December 20. 2007 To the Partners of Ernst & Young L LP and the AICPA Center for Public Company Audit !-'irms Peer Revicw Committee We have reviewed the system of quality control lor the accounting and auditing practice of Ernst & Young LLP (the liirm) applicable to non-SEe issuers in effect for the year ended June 30, 2007. and have issued our report thereon dated December 20. 2007. The matters described below were not considered to be of suflicient significance to affect the opinion expressed in that report, which should be read in conjunction \\lith this letter. Engagement Performance Commen! - The Firm has comprehensive policies that require audit documentation sufficient to enablc an experienced auditor having no previous connection \vith an engagement to understand the nature, timing. extent, and results of the procedures performed. evidence obtained, and con- clusions reached. In some instances. we believe more robust or comprehensive documentation \vas needed to support the conclusions reached by engagement teams in the foil O\vi ng key areas: . Use QlService Organi=alions- In some instances, the engagement team did not fully document its testing of user control considerations identified in the SAS No. 70 re- port. . Fair Value and [Ising the Work of a .)oecialist-- In some instances, there was insuffi- cient documentation pertaining to thl' audit procedures perfonned over management data used to compute fair values and the engagement team's understanding and evaluation of the assumptions used by the specialist in its detennination or fair value. . Income Taxes ' In some instances. thl:re was insuffident documcntation of audit pro- cedures performed pertaining to the testing of deferred income tax balances and valuation allowances. . Combined Risk Assessmen1.\" In some instances, there was insufficienl documenta- tion or inconsistencies in the documentation pertaining to changes the engagement team made in its preliminary combined risk assessment as a result of changes during the course or the audit. We were able to satisfy ourselves through discussions with the engagement team or review or other supplemental documentation that the Firm is taking or has taken appropriate actions to rcmediate the deficiencies noted above. Recommendalion - We note that commencing with its 2007 audits, the Firm is deploying a ne\v automated documentation tool that it believes will assist engagemcnt teams in complying with lirm policies and professional standards pertaining to documentation. We recommcnd that the Finn also emphasize the above documentation mutters by reminding its executives of the impor- tance of their involvement in supervising and reviewing audit engagements..:. .... KfMGLLf' KIM',,,: I "cJ,', 1.~.,t(>:Jlot"'VI'"''''<''"'li''' "m'_'mt.. ,.IKPM,I,-"''lOU,'"',o",.".""ooo,-,-.,o,,,,', . . .~ -,~~ .. .__.~-~-,._..'"<.~ ljZ !J1:m:u ~ 2ND I3A '1 ell. /1taYc/4 1, 11716 13A . I "'~ To the Partners of Ernst & Young I.I.!' and the Center for Public Compan~ Audit J.'irms Peer Review ('ommittcc December 20. 2007 Page 2 Emplo)'ee Benefit Plans ('ommen' - The Firm has comprehensive polkks regarding tht: audits of employee bcnclit plans. which include guidnl1cc regarding the audit procedures to be performed to verify the existence and market values of investments held by such plans. In some instances, engagement teams placed reliance on service provider's control reports. principally in the arcas or invcslmcnls. to limit the extent of the additional suhstantive audit procedures to be performed v,'ith respect to in- vestment values at the plan YT<lr end. 110\\'cVl:r. we believe that in cCltain instances, the engage- ment team did not suniciently document the suhstanti\c audit prm;edures perfonned over invest- ment \..dues orthl' plan assets at yearMend to comply with professional standards. We were able to satisl)' oursehes through discussions with the engagement team that the rirm is taking or has taken appropriate actions to remediate the deficiencies noted above. Recommendation -]'he I'irm should cmphasi/.e its policies regarding aUl]it documentation of the substantive audit procedures perrormed (Her investment values at year end when placing reliance on servke provider's control reports. Comment- The Firm has comprehensive policies regarding the content of its documentation per- taining to each audit engagement. In some instances. audit procedures performed during the audit or the plan sponsor \\we also relied upon I{w the audit or the employee bene lit plan, f{)r example. audit procedures pertaining to payroll and investments. \vithout sufficient documentation in the liles l{lr the audit of the employee benefit plan. We \vere able to satisfY ollrseh'es through discus- sions with the engagement team and revie\\' of cerlain audit work papers at the plan sponsor level that sunicient audil procedures had been performed. Recommendation I-'or employee benelit plan 3udils. the ["irm should emphasize its policies reM garding the required contents of its audit documentation Itlr each 3udit when the Firm audits both the employee benefit plan and the plan sponsor. KPMG- LL""P ])ecemher 20. 2007 ee (f/4"c1J q, 13A 2f)f 0 I I i!J ERNST & YOUNG . Emst&YolllQup 5 Time::; Square New York, New York 10036 . Phone: (212) 773-3000 www.ev.com Dece mber 20.2007 AICP ACenter lor Public Company Audit Firms Peer Review Committee DearCommittee Members: We are pleased to provide our response to the letter of comments issued in connection with our peer review ror the year ended June 30.2007, This letter should be read in connection with that letter. We believe the peer review program assists us in identifYing areas where we can continue to improve our performance and quality control systems and processes. Our overriding objective is to make certain that all aspects of our auditing and quality control processes are of high quality, As a resuk, the firm is in the prucess of deploying a new global audit documentation plalronn designed to help drive a more consistent and appropriate execution and documentation orour Global Audit Methodology, We believe the new platrorm also has been designed to better enable the supervision and review of the work perfOrmed by our engagement teams, The platform has been pilot tested on a sample of calendar 2006 audits and is being deployed lor initial use on calendar 2007 audits, We have been emphasizing during 2007 and will continue to emphasize awareness regarding the matters noted in the letter of comments through intemalcommunications and learning programs. Examples ofthese activities include: . Accounting and Auditing Update sessions held in the FalVWinter2007. which generally include partners through seniors. These sessions covered current A&A matters including the resuks of all internal and external inspection activities. . Audit Release issued in December 2007. This communication covered the areas identified through all inspection activities along with excerpts and summary comments from our firm guidance reinrorcing each ofthe topics. . Audit Quality Executive Events annually held in the Spring/Summer. These events are attended by partners through managers and rocus in,depth on current auditing topics and the importance of their involvement in supervising and reviewing audit engagements. · Employee Benefit Plan annual training program held in the Spring, In addition to these actions, our 2008 internal inspection program will focus on the matters noted in the letterofcomments. ~'f LL1> ^""__._'_"W_ _~_... _~"",'_~__'_ --...... ".__.-~P- . --~._------~_..~_..,.,,~_.. .-,..'"---.^" "-'- . - {!fl /l1arcl1 q} ZtJ/O 13A . ; , ,.,.,; Peer Review Program December 28, 2007 James S. Turley, CPA Ernst & Young, LLP 5 Times Square New York, NY 10036,6530 Dear Mr. Turley: It is my pleasure to notify you that on December 28, 2007, the Center Peer Review Conuni ttee accepted the report on the most recent peer review of your firm, the I-elated letter of conunents, and your firm's response thereto. Those documents will now be placed in the public files of the Center for Public company Audit Firms. The due date for your next review is December 31, 2010. This is the date by which all review documents should be completed and submitted. As you know, Committee asked the reviewer's me to convey its opin~on w~s unmodified. congratulations to the firm. The ames W. Brackens, Jr Vice President - Firm Quality & Practice Monitoring cc: David T. Brumbeloe, CPA It''-.l't,c;tn jr,!',t'!u1\' :;>f Cl'I!lfO('c! 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