Intended to deepen reader’s understanding of the current state of our audit quality by describing the initiatives underway to enhance audit quality.
Intended to deepen reader’s understanding of the current state of our audit quality by ...
AZSA Quality introduces our recent efforts regarding quality control that serves as the basis for KPMG AZSA's Audit Quality, governance structure and policies of human resource development.
■Message from the Managing Partner
■Message from the Senior Executive Board Member, Head of Audit
■Organizational Infrastructure Supporting Audit Quality
1. Open Organizational Culture
2. Governance Framework
3. Four Defense Lines
4. Our Approach to Non-Audit Services
I. Basic Principles
II. Quality Control System
III. Human Resource Development
IV. KPMG Network
V. Corporate Overview
VI. Compliance with the Audit Firm Governance Code