Evaluation of the Audit Firm Under the Accounting Auditor Evaluation Criteria
First written in FY2019. 3 of 4 entries say "Restated". Latest entry: FY2024.
4 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Based on the Audit Firm Evaluation Standards established by the Audit and Supervisory Committee, the company evaluates and reviews each fiscal year the audit firm's attributes, audit staffing structure, its handling of past audit practices, audit fee levels, and other matters, taking into account the views of relevant departments.」
The company continues to conduct annual evaluations of the audit firm based on the Audit Firm Evaluation Standards. - FY2022RestatedAnnual report
「Based on the Audit Firm Evaluation Standards established by the Audit and Supervisory Committee, the company evaluates and reviews each fiscal year the audit firm's attributes, audit staffing structure, its handling of past audit practices, audit fee levels, and other matters, taking into account the views of relevant departments.」
The company continues to conduct annual evaluations of the audit firm based on the Audit Firm Evaluation Standards. - FY2021RestatedAnnual report
「Based on the Audit Firm Evaluation Criteria established by the Audit and Supervisory Committee, the Company evaluates and reviews the audit firm each fiscal year, taking into account the views of relevant departments and considering such factors as the firm's attributes, audit staffing structure, past audit practices and responses, and audit fee levels.」
The Company continues to evaluate the audit firm's attributes, staffing structure, audit practices and responses, and fee levels. - FY2019First statedAnnual report
「Based on the Audit Firm Evaluation Criteria established by the Audit and Supervisory Committee, the Company evaluates and reviews the audit firm each fiscal year, taking into account the views of relevant departments and considering such factors as the firm's attributes, audit staffing structure, past audit practices and responses, and audit fee levels.」
The Company describes the practice of evaluating the audit firm each fiscal year based on evaluation criteria established by the Audit and Supervisory Committee.