Review of the audit firm based on audit tenure and audit fees
First written in FY2020. 1 of 4 entries say "Achieved", first in FY2021-Q1. Latest entry: FY2026.
- FY2026Updated the period of continuous auditsAnnual report
「The decision was made after considering audit efficiency, as Isuzu Audit Corporation has sufficient independence and expertise and is also thoroughly familiar with the company's operations.」
Isuzu Audit Corporation continues to serve as the auditor. The continuous audit tenure is 6 years, and fees for audit certification services are ¥12,000,000. - FY2025RestatedAnnual report
「The decision was made after considering audit efficiency, as Isuzu Audit Corporation has sufficient independence and expertise and is also thoroughly familiar with the company's operations.」
Isuzu Audit Corporation continues to serve as the auditor. The continuous audit tenure is 5 years, and fees for audit certification services are ¥12,000,000. - FY2021-Q1AchievedAnnual report
「Fiscal year 139 Deloitte Touche Tohmatsu LLC First quarter accounting period and cumulative first-quarter period of fiscal year 140 Isuzu Audit Corporation」
It has been confirmed that the change from the audit firm used through the previous fiscal year to Isuzu Audit Corporation was implemented from the first quarter of fiscal year 140. - FY2020First statedAnnual report
「Although the current accounting auditor has a sufficient system in place to ensure that audits are conducted properly and appropriately, the Audit & Supervisory Committee determined that the accounting auditor should be reviewed after considering the long period of continuous auditing for the company and the appropriateness of the audit fees for an audit suited to the company's business scale.」
Based on the 13-year audit tenure and the appropriateness of the audit fees, the company decided to change its accounting auditor from Deloitte Touche Tohmatsu LLC to Isuzu Audit Corporation effective 26 June 2020.