Nichiwa Sangyo (2055) · FactOne-year extension of the period of continuous audits
Long-Term Continuous Audits by Audit Firms and Rotation of Engagement Partners
First written in FY2024. . Latest entry: FY2026.
3entries
3years
0from disclosures
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Same theme, other companies
Disclosure of the Accounting Auditor’s Continuous Audit PeriodA theme 16 companies write about · 0 as a headwind · 0 as a tailwind
12 other companies' latest entry also says "Other".
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Showing 14 of the 16 companies compared. The sentences above are computed from all 16.Full recordFilings, disclosures and news, newest first
- FY2026One-year extension of the period of continuous auditsAnnual report
「Continuous audit period 66 years Rotation of engagement partners has been implemented appropriately, and, in principle, they have not been involved in audit engagements for more than 7 consecutive fiscal periods.」
The continuous audit period of EY ShinNihon Audit Corporation increased from 65 years in the previous fiscal year to 66 years. The company continues to operate a policy of rotating engagement partners within 7 consecutive fiscal periods, in principle. - FY2025One-year extension of the period of continuous auditsAnnual report
「Continuous audit period 65 years Rotation of engagement partners has been implemented appropriately, and, in principle, they have not been involved in audit engagements for more than 7 consecutive fiscal periods.」
The continuous audit period of EY ShinNihon Audit Corporation increased from 64 years in the previous fiscal year to 65 years. The company continues to operate a policy under which engagement partners are not involved consecutively for more than 7 fiscal periods, in principle. - FY2024First statedAnnual report
「Continuous audit period 64 years Rotation of engagement partners has been implemented appropriately, and, in principle, they have not been involved in audit engagements for more than 7 consecutive fiscal periods.」
For the first time, the company presents the 64-year continuous audit period of EY ShinNihon Audit Corporation and its rotation procedures concerning the consecutive period of involvement of engagement partners as a standalone topic.