Square Enix 2015 Annual Report Download - page 29

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(2) Other significant compensation
Fiscal year ended March 31, 2014
The Company’s consolidated subsidiaries SQUARE ENIX OF
EUROPE HOLDINGS LTD. and SQUARE ENIX OF AMERICA
HOLDINGS, INC. paid compensation to the Ernst & Young
Group amounting to ¥103 million for statutory audit operations
and ¥6 million for non-audit operations. The statutory audit firm
retained by the Company is also affiliated with the international
auditing network of the Ernst & Young Group.
Fiscal year ended March 31, 2015
The Company’s consolidated subsidiaries SQUARE ENIX OF
EUROPE HOLDINGS LTD. and SQUARE ENIX OF AMERICA
HOLDINGS, INC. paid compensation to the Ernst & Young
Group amounting to ¥122 million for statutory audit operations
and ¥3 million for non-audit operations. The statutory audit firm
retained by the Company is also affiliated with the international
auditing network of the Ernst & Young Group.
(3) Non-audit operations provided by statutory audit firm
Fiscal year ended March 31, 2014
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, 2015
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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