Evaluation of the audit firm’s quality, independence and audit effectiveness
First written in FY2019. 4 of 5 entries say "Restated". Latest entry: FY2026.
4 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「Our Audit and Supervisory Committee evaluates the audit firm. Based on evaluation criteria established by the Committee, it assesses quality control, independence, the effectiveness and efficiency of audit execution, and communication with Audit and Supervisory Committee members, management and the internal audit department.」
監査等委員会による監査法人の品質、独立性、有効性・効率性およびコミュニケーションの評価を継続している。 - FY2023RestatedAnnual report
「Our Audit and Supervisory Committee evaluates the audit firm. Based on evaluation criteria established by the Committee, it assesses quality control, independence, the effectiveness and efficiency of audit execution, and communication with Audit and Supervisory Committee members, management and the internal audit department.」
監査等委員会が定めた評価基準に基づき、監査法人の品質、独立性、有効性・効率性等を評価する仕組みを継続している。 - FY2021RestatedAnnual report
「Our Audit and Supervisory Committee evaluates the audit firm. Based on evaluation criteria established by the Committee, it assesses quality control, independence, the effectiveness and efficiency of audit execution, and communication with Audit and Supervisory Committee members, management and the internal audit department.」
監査等委員会が評価基準に基づき監査法人の品質、独立性、有効性・効率性等を評価する仕組みを再掲している。 - FY2020RestatedAnnual report
「Our Audit and Supervisory Committee evaluates the audit firm. Based on evaluation criteria established by the Committee, it assesses quality control, independence, the effectiveness and efficiency of audit execution, and communication with Audit and Supervisory Committee members, management and the internal audit department.」
監査等委員会が評価基準に基づき監査法人の品質、独立性、有効性・効率性等を評価する仕組みを再掲している。 - FY2019First statedAnnual report
「Our Audit and Supervisory Committee evaluates the audit firm. Based on evaluation criteria established by the Committee, it assesses quality control, independence, the effectiveness and efficiency of audit execution, and communication with Audit and Supervisory Committee members, management and the internal audit department.」
The company newly disclosed a system under which the Audit and Supervisory Committee evaluates the audit firm’s quality control, independence, effectiveness, efficiency and communication based on established criteria.