HMC » Topics » (2) Financial Audit Company Remuneration, Etc., for the Fiscal Year under Review

This excerpt taken from the HMC 6-K filed Jun 25, 2009.

(2) Financial Audit Company Remuneration, Etc., for the Fiscal Year under Review

 

(a)    Remuneration, etc.    ¥436 million
(b)    Total profit on monetary and other assets to be paid by the Company and its subsidiaries    ¥494 million

 

Notes:   

1.

 

  

The audit contract between the Company and its financial audit company does not itemize remuneration for auditing work based on the Company Law of Japan, auditing work based on the Financial Instruments and Exchange Law of Japan and auditing work based on the Securities Exchange Law of the United States. Because of this and because it is impractical to itemize these categories of remuneration, the figure shown in line item (a) above is a total figure.

 

  

2.

 

  

The Company does not pay its financial audit company consideration for any work other than that stipulated in Article 2-1 of the Certified Public Accountant Law.

 

  

3.

 

   Of the Company’s principal subsidiaries, Yachiyo Industry Co., Ltd., as well as overseas subsidiaries are audited by financial audit companies other than the financial audit company employed by the Company.

 

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Table of Contents
This excerpt taken from the HMC 6-K filed Aug 6, 2008.

(2) Financial Audit Company Remuneration, Etc., for the Fiscal Year under Review

 

(a)    Remuneration, etc.    ¥335 million
(b)    Total profit on monetary and other assets to be paid by the Company and its subsidiaries    ¥391 million

 

Notes:   

1.      

 

  

The audit contract between the Company and its financial audit company does not itemize remuneration for auditing work based on the Company Law of Japan, auditing work based on the Financial Instruments and Exchange Law of Japan and auditing work based on the Securities Exchange Law of the United States. Because of this and because it is impractical to itemize these categories of remuneration, the figure shown in line item (a) above is a total figure.

 

  

2.      

 

  

The Company does not pay its financial audit company consideration for any work other than that stipulated in Article 2-1 of the Certified Public Accountant Law.

 

  

3.      

 

   Of the Company’s principal subsidiaries, Mobilityland Corporation, Honda Motorcycle Japan Co., Ltd., and Yachiyo Industry Co., Ltd., as well as overseas subsidiaries are audited by financial audit companies other than the financial audit company employed by the Company.

EXCERPTS ON THIS PAGE:

6-K
Jun 25, 2009
6-K
Aug 6, 2008
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