Change of Audit Firm
First written in FY2018-Q1. 2 of 4 entries say "Achieved", first in FY2018. Latest entry: FY2020.
25 other companies' latest entry also says "Achieved".
- FY2020AchievedAnnual report
「Previous consolidated fiscal year and previous fiscal year: 監査法人大手門会計事務所; current consolidated fiscal year and current fiscal year: 監査法人アヴァンティア」
The change in audit firms from 監査法人大手門会計事務所 to 監査法人アヴァンティア was completed for the full year, and 監査法人アヴァンティア formally became the accounting auditor at the annual general meeting of shareholders held on 28 October 2020. The Company also disclosed that the previous audit firm had been subject to findings concerning its organizational management by the Certified Public Accountants and Auditing Oversight Board, among the reasons for the change. - FY2020-Q3Second change in audit firmAnnual report
「The Company's audit firm changed as follows: Fiscal year 54 second-quarter consolidated accounting period and cumulative second-quarter period: 監査法人大手門会計事務所 Fiscal year 54 third-quarter consolidated accounting period and cumulative third-quarter period: 監査法人アヴァンティア」
From the third-quarter consolidated accounting period and cumulative third-quarter period of fiscal year 54, the audit firm changed from 監査法人大手門会計事務所 to 監査法人アヴァンティア. - FY2018AchievedAnnual report
「Previous consolidated fiscal year and previous fiscal year: ＫＤＡ監査法人; current consolidated fiscal year and current fiscal year: 監査法人大手門会計事務所」
The change in audit firms was completed for the current consolidated and standalone fiscal years. The change took place on 27 October 2017, and the Audit and Supervisory Committee explained that it selected the candidate after considering factors including independence and expertise. - FY2018-Q1First statedAnnual report
「Fiscal year 51 consolidated fiscal year: ＫＤＡ監査法人 Fiscal year 52 first-quarter consolidated accounting period and cumulative first-quarter period: 監査法人大手門会計事務所」
From the first-quarter consolidated accounting period and cumulative first-quarter period of fiscal year 52, the audit firm changed from ＫＤＡ監査法人 to 監査法人大手門会計事務所.