Evaluation of Auditor Eligibility and Independence and Reappointment
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
22 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「The Audit and Supervisory Committee considered the evaluation results concerning the audit firm's eligibility, independence and performance of its duties based on the evaluation criteria. Having determined that the company's accounting audit was being properly conducted and that the audit arrangements were in place for it to continue to be conducted properly in the current fiscal year, the committee decided unanimously to reappoint the audit firm.」
The company continues to disclose the procedure by which the Audit and Supervisory Committee evaluates the audit firm's eligibility, independence, performance of duties and quality control and reappoints KPMG AZSA LLC. - FY2024First statedAnnual report
「The Audit and Supervisory Committee considered the evaluation results concerning the audit firm's eligibility, independence and performance of its duties based on the evaluation criteria. Having determined that the company's accounting audit was being properly conducted and that the audit arrangements were in place for it to continue to be conducted properly in the current fiscal year, the committee decided unanimously to reappoint the audit firm.」
The company has for the first time recorded as a standalone topic the procedure by which the Audit and Supervisory Committee evaluated the audit firm's eligibility, independence, performance of duties and quality control and reappointed KPMG AZSA LLC.