Tokyo Energy & Systems (1945) · FactAuditor change confirmed for the full fiscal year
Change of Audit Firm
First written in FY2024-Q1. . Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
34 other companies' latest entry also says "Other".
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 778 threads.Full recordFilings, disclosures and news, newest first
- FY2024Auditor change confirmed for the full fiscal yearAnnual report
「Previous consolidated fiscal year and previous fiscal year EY ShinNihon LLC Current consolidated fiscal year and current fiscal year Gyosei Audit Corporation」
Regarding the auditor change dated 29 June 2023, the company disclosed throughout the fiscal year that the auditor for the current consolidated fiscal year was Gyosei Audit Corporation. - FY2024-Q1First statedAnnual report
「76th fiscal year consolidated accounting period EY ShinNihon LLC First quarter of the 77th fiscal year consolidated accounting period and cumulative first quarter period Gyosei Audit Corporation」
The company disclosed that, from the first quarter of the 77th fiscal year, the auditor changed from EY ShinNihon LLC to Gyosei Audit Corporation.