Selection and Evaluation of the Accounting Auditor and Coordination with the Audit & Supervisory Committee
First written in FY2021. 4 of 5 entries say "Restated". Latest entry: FY2025.
4 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The company's Audit and Supervisory Committee evaluates the audit firm every fiscal year. After obtaining the necessary materials and receiving reports from directors, relevant internal departments and the accounting auditor, the Audit and Supervisory Committee conducts its evaluation based on the selection policy described above.」
The company has reaffirmed the system under which the Audit and Supervisory Committee evaluates the audit firm every fiscal year and the evaluation method based on materials and reports. - FY2024RestatedAnnual report
「The company's Audit and Supervisory Committee evaluates the audit firm every fiscal year. After obtaining the necessary materials and receiving reports from directors, relevant internal departments and the accounting auditor, the Audit and Supervisory Committee conducts its evaluation based on the selection policy described above.」
The company has reaffirmed the system under which the Audit and Supervisory Committee evaluates the audit firm every fiscal year and the evaluation method based on materials and reports. - FY2023RestatedAnnual report
「The company's Audit and Supervisory Committee evaluates the audit firm every fiscal year. After obtaining the necessary materials and receiving reports from directors, relevant internal departments and the accounting auditor, the Audit and Supervisory Committee conducts its evaluation based on the selection policy described above.」
The company has reaffirmed the system under which the Audit and Supervisory Committee evaluates the audit firm every fiscal year and the evaluation method based on materials and reports. - FY2022RestatedAnnual report
「The company's Audit and Supervisory Committee evaluates the audit firm every fiscal year. After obtaining the necessary materials and receiving reports from directors, relevant internal departments and the accounting auditor, the Audit and Supervisory Committee conducts its evaluation based on the selection policy described above.」
The company has reaffirmed the system under which the Audit and Supervisory Committee evaluates the audit firm every fiscal year and the evaluation method based on the necessary materials and reports. - FY2021First statedAnnual report
「The company's Audit and Supervisory Committee evaluates the audit firm every fiscal year. After obtaining the necessary materials and receiving reports from directors, relevant internal departments and the accounting auditor, the Audit and Supervisory Committee conducts its evaluation based on the selection policy described above.」
The company describes a system under which the accounting auditor is selected based on independence, expertise, audit structure and track record, among other factors, and evaluated by the Audit and Supervisory Committee every fiscal year.