Preparation for Introducing an Accounting Auditor Rotation System
First written in FY2021. 1 of 2 entries say "Advanced", first in FY2023-Q1. Latest entry: FY2023-Q1.
0 other companies' latest entry also says "Advanced".
- FY2023-Q1AdvancedAnnual report
「The company's audit firm has changed as follows: consolidated fiscal year 110, Deloitte Touche Tohmatsu LLC; consolidated accounting period and cumulative period for the first quarter of fiscal year 111, KPMG AZSA LLC.」
In connection with preparations to introduce the auditor rotation system, the audit firm changed from Deloitte Touche Tohmatsu LLC to KPMG AZSA LLC from the first quarter of fiscal year 111. - FY2021First statedAnnual report
「At a December 2020 meeting of the Audit and Supervisory Committee, the company resolved its Basic Policy on the Rotation System for Independent Auditors from the perspective of ensuring transparency in audits and other considerations. The system is scheduled to be introduced from the procedures for deciding on the appointment, reappointment or non-reappointment of the independent auditor for the 110th Annual General Meeting of Shareholders, and the company will consider specific implementation methods going forward.」
The company resolved the basic policy for an auditor rotation system to ensure audit transparency and plans to introduce it from the independent auditor appointment procedures for the 110th Annual General Meeting of Shareholders.