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The latter part states that additional verification procedures, digital forensics, and re-evaluation of asset impairment and affiliated company valuations remain to be carried out and will continue to be addressed.","jir_summary":"### Summary of Situation\nAs of September 30, 2026, the Company continues to address the matters that formed the basis for the disclaimer of opinion. We are conducting stakeholder analysis, assessing the suitability of candidates to succeed accounting managers, implementing reassignments based on the third-party committee's investigation results, and progressing consultations with the auditor. Outstanding matters cover 77 people (approx. 50 sites), and procedures are scheduled to be completed by October 27, 2026.\n\n### Outlook and Challenges\nFrom October 2026 onward, we will expand additional procedures such as enhanced screening and digital forensics. The final audit completion date and timing for submission of corrected reports are TBD, and further procedures may be required depending on the auditor's assessment. While improvements to the internal control system are underway, we will continue to prioritize resolving outstanding matters and obtaining an audit opinion.","jir_financial_highlights":"Number of outstanding matters: 77 people (approx. 50 sites) (New determinations and additional verifications conducted)\nScheduled completion date for additional procedures: 2026-10-27 (Scheduled completion dates for multiple additional procedures)","jir_category":"","jir_hashtags":"#Nidec, #DisclosureUpdate_InternalControl, #AuditResponse","jir_key_figures":"77 people: Total candidates for signing management confirmation letters and candidates for reassignment (as of September 30; includes 5 domestic executives, 8 overseas executives, 23 domestic employees, and 41 overseas employees)\n50 sites: Number of target sites\nOctober 27: Scheduled completion date for procedures (planned date shown)","jir_meta_title":"Nidec Corporation \u2014 Progress of Efforts to Resolve Disclaimer of Opinion | October 2026","jir_meta_description":"Detailed summary of Nidec Corporation's responses to the matters underlying the disclaimer of opinion, outlook for submitting corrected reports, and progress on additional procedures. Summarizes improvements to internal controls and the Company's future response plan for investors.","jir_og_title":"Nidec Corporation \u2014 Progress of Efforts to Resolve Disclaimer of Opinion | October 2026","jir_og_description":"Explains the background to the disclaimer of opinion, the ongoing correction work, and progress of additional procedures. Summarizes the status of internal control improvements and the outlook for investors.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":6892,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"disclosure_update","footnotes":""},"sector":[],"importance":[],"class_list":["post-135288","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n