Square Enix 2013 Annual Report Download - page 27

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(3) Non-audit operations provided by statutory audit firm
Fiscal year ended March 31, 2012
The non-audit operations provided by the statutory audit
firm for which the Company paid compensation comprise
such operations as the provision of guidance and advice
regarding the preparation of English-language financial
statements.
Fiscal year ended March 31, 2013
The non-audit operations provided by the statutory audit
firm for which the Company paid compensation comprise
such operations as the provision of guidance and advice
regarding the preparation of English-language financial
statements.
(4) Policy on determining audit compensation
The Company’s policy on determining compensation for
audits conducted by the statutory audit firm takes into
account such factors as the scale of the Company’s
business operations, the number of days required to
conduct audits and the characteristics of the operations
performed.
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