Komori
Ohmoriya (2917) · FactFirst stated

No policy established for determining audit fees

First written in FY2019. . Latest entry: FY2019.

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Criteria for Determining Audit Fees and Annual Review PracticeA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2019First statedAnnual report

    「当社は、監査公認会計士等に対する監査報酬の決定方針を特に定めておりませんが、監査報酬の適切性について、監査日数、当社の規模及び業務の性質等を考慮し、毎事業年度検討しております。」

    監査報酬の決定方針は特に定めていない一方、監査日数、会社規模、業務の性質等を考慮して毎事業年度検討する運用を初めて記載している。
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