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EXHIBIT 99.4
For fiscal years ended December 31, 2019 and December 31, 2018, KPMG LLP and its affiliates billed Cameco Corporation and its subsidiaries the following fees:
2019 ($) | % of total fees |
2018 ($) | % of total fees | |
Audit fees | ||||
Cameco1 | 1,968,900 | 78.9 | 2,033,100 | 68.5 |
Subsidiaries2 | 221,800 | 8.9 | 709,800 | 23.9 |
Total audit fees | 2,190,700 | 87.8 | 2,742,900 | 92.4 |
Audit-related fees | ||||
Pensions | 27,300 | 1.1 | 27,300 | 0.9 |
Total audit-related fees | 27,300 | 1.1 | 27,300 | 0.9 |
Tax fees | ||||
Compliance | 37,900 | 1.5 | 94,800 | 3.2 |
Planning and advice3 | 200,800 | 8.1 | 102,300 | 3.5 |
Total tax fees | 238,700 | 9.6 | 197,100 | 6.7 |
All other fees | ||||
Other non-audit fees4 | 38,300 | 1.5 | - | 0.0 |
Total other non-audit fees | 38,300 | 1.5 | - | 0.0 |
Total fees | 2,495,000 | 100.0 | 2,967,300 | 100.0 |
1 Includes amounts billed for the audit of Cameco’s annual consolidated financial statements and the review of interim financial statements. 2 Includes amounts billed for the audit of Cameco’s subsidiary financial statements. 3 Includes amounts billed for transfer pricing advisory. 4 Includes amounts billed in 2019 related to Cameco’s I-4 Membership.
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Pre-Approval Policies and Procedures
As part of Cameco Corporation’s corporate governance practices, under its committee charter, the audit committee is required to pre-approve the audit and non-audit services performed by the external auditors. The audit committee pre-approves the audit and non-audit services up to a maximum specified level of fees. If fees relating to audit and non-audit services are expected to exceed this level or if a type of audit or non-audit service is to be performed that previously has not been pre-approved, then separate pre-approval by Cameco Corporation’s audit committee or audit committee chair, or in the absence of the audit committee chair, the chair of the board, is required. All pre-approvals granted pursuant to the delegated authority must be presented by the member(s) who granted the pre-approvals to the full audit committee at its next meeting. The audit committee has adopted a written policy to provide procedures to implement the foregoing principles. For each of the years ended December 31, 2019 and 2018, none of Cameco Corporation’s Audit-Related Fees, Tax Fees or All Other Fees made use of the de minimis exception to pre-approval provisions contained in paragraph (c)(7)(i) of Rule 2-01 of Regulation S-X promulgated by the U.S. Securities and Exchange Commission.