December 22, 2023
Certified Public Accountants and Auditing Oversight Board
Publication of the English version of
“Case Report from Audit Firm Inspection Results
（In Program Year 2023） “
The CPAAOB published the English version of the “Case Report from Audit Firm Inspection Results（In Program Year 2023）.”
The original Japanese version was published on July 14 , 2023.
Case Report from Audit Firm Inspection Results(In Program Year 2023) (English) (PDF:2.87MB)
Responses Expected of Audit Firms (PDF:230KB)
To Directors, Company Auditors etc., Investors and Other Stakeholders (PDF:201KB)
I. Operations Management System(Root Cause Analysis) (PDF:489KB)
II. Quality Control System (PDF:1.40MB)
III. Individual Audit Engagements (PDF:1.21MB)
IV. Others (PDF:228KB)
Contact:
Monitoring and Inspection Division
Certified Public Accountants and Auditing Oversight Board
3-2-1 Kasumigaseki, Chiyoda-ku, Tokyo 100-8905 Japan
Email: iiu.cpaaob@fsa.go.jp
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The above-mentioned file is in PDF format. If you don't have Adobe Reader software on your computer, you can download it from Adobe site. |
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