8. Transcript of Audit Committee’s Audit Report on Unconsolidated Financial Statements AUDIT REPORT We, the Audit Committee of the Company, audited the performance by Directors and Executive Officers of their duties du - Financial independence - Document - PDFSEARCH.IO

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	8. Transcript of Audit Committee’s Audit Report on Unconsolidated Financial Statements AUDIT REPORT We, the Audit Committee of the Company, audited the performance by Directors and Executive Officers of their duties du Add to Reading List Document Date: 2015-05-25 05:52:36 Open Document File Size: 69,86 KB Share Result on Facebook Company Ernst & Young ShinNihon LLC / Hitachi Ltd. / AUDIT REPORT We / / IndustryTerm internal control systems / / MusicGroup Board of Directors / / Organization Business Accounting Council / / Person Takashi Miyoshi (Standing) Nobuo / Miyoshi (Standing) Nobuo Mochida / Nobuo Katsumata / Nobuo Katsumata Harufumi Mochizuki Hiroaki / Harufumi Mochizuki / Hiroaki Yoshihara / / Position Executive / / SocialTag Finance Audit Financial statement Internal control Auditor independence Regulation S-X Auditing Accountancy Business

8. Transcript of Audit Committee’s Audit Report on Unconsolidated Financial Statements AUDIT REPORT We, the Audit Committee of the Company, audited the performance by Directors and Executive Officers of their duties duAdd to Reading List