Epson 2013 Annual Report Download - page 42

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41
2. Details of audit remuneration
(1) Remuneration for audits by certified public accountants
(Millions of yen)
Previous fiscal year Fiscal year under review
Category
Remuneration for
audit certification
work
Remuneration for
non-audit work
Remuneration for
audit certification
work
Remuneration for
non-audit work
Filing company 145 66 145 66
Consolidated
subsidiaries 94 - 69 12
Total 240 66 215 78
(2) Other important remuneration
Previous fiscal year
Total payments for audits carried out on behalf of 66 consolidated overseas subsidiaries by auditing
certified public accountants belonging to the Ernst & Young network for the fiscal year ended March 31,
2012, amounted to ¥356 million.
Fiscal year under review
Total payments for audits carried out on behalf of 66 consolidated overseas subsidiaries by auditing
certified public accountants belonging to the Ernst & Young network for the fiscal year ended March 31,
2013, amounted to ¥407 million.
(3) Non-audit work performed by auditing certified public accountant at filing company
Previous fiscal year
Remuneration paid for non-audit work performed by the auditing certified public accountant was for
consultancy services in IFRS.
Fiscal year under review
Remuneration paid for non-audit work performed by the auditing certified public accountant was for
consultancy services in IFRS.
(4) Governing policy for auditor remuneration
This does not apply because remuneration for auditing services is determined according to the nature of the
audit work.