Selection of the external auditor with emphasis on expertise, quality and independence
First written in FY2019. 8 of 9 entries say "Restated". Latest entry: FY2024-Q3.
25 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 October 2023 to 31 December 2023, and the third quarter consolidated cumulative period, from 1 April 2023 to 31 December 2023.」
Reviews by EY ShinNihon LLC continued, and the existing audit structure was maintained. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 July 2023 to 30 September 2023, and the second quarter consolidated cumulative period, from 1 April 2023 to 30 September 2023.」
Reviews by EY ShinNihon LLC continued, and the existing audit structure was maintained. - FY2023RestatedAnnual report
「We determined that the audit firm has the expertise, audit quality and independence required of our external auditor, and that it has systems in place to ensure that our financial audits are conducted properly and appropriately.」
The policy of emphasizing expertise, audit quality and independence in selecting an external auditor continued. - FY2022RestatedAnnual report
「We determined that the audit firm has the expertise, audit quality and independence required of our external auditor, and that it has systems in place to ensure that our financial audits are conducted properly and appropriately.」
The policy of emphasizing expertise, audit quality and independence in selecting an audit firm continued. - FY2022-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 April 2021 to 30 June 2021, and the first quarter consolidated cumulative period, from 1 April 2021 to 30 June 2021.」
Reviews by EY ShinNihon LLC continued, and the existing audit structure was maintained. - FY2021-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the third quarter consolidated accounting period, from 1 October 2020 to 31 December 2020, and the third quarter consolidated cumulative period, from 1 April 2020 to 31 December 2020.」
Reviews by EY ShinNihon LLC continued, and the existing audit structure was maintained. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the second quarter consolidated accounting period, from 1 July 2020 to 30 September 2020, and the second quarter consolidated cumulative period, from 1 April 2020 to 30 September 2020.」
Reviews by EY ShinNihon LLC continued, and the existing audit structure was maintained. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has engaged EY ShinNihon LLC to conduct a quarterly review of the quarterly consolidated financial statements for the first quarter consolidated accounting period, from 1 April 2020 to 30 June 2020, and the first quarter consolidated cumulative period, from 1 April 2020 to 30 June 2020.」
Reviews by EY ShinNihon LLC continued, as did an audit structure emphasizing the audit firm's expertise, quality and independence. - FY2019First statedAnnual report
「We determined that the audit firm has the expertise, audit quality and independence required of our external auditor, and that it has systems in place to ensure that our financial audits are conducted properly and appropriately.」
The Company disclosed a policy of emphasizing expertise, audit quality, independence and an appropriate and reasonable audit structure when selecting its external auditor.