Komori
Interspace (2122) · InitiativeAdvanced

Change of Audit Firm and Evaluation of Audit Quality

First written in FY2019. 2 of 4 entries say "Advanced", first in FY2020. Latest entry: FY2024.

4entries
6years
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019AdvancedFY2020OtherFY2024-Q12019: 12020: 120202021: 020212022: 020222023: 020232024: 22024
Same theme, other companies
Change in Accounting AuditorA theme 784 companies write about · 2 as a headwind · 37 as a tailwind

15 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 783 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2024AdvancedAnnual report

    「As a result, the Audit & Supervisory Committee assessed that PwC Japan LLC was performing its duties appropriately and decided to reappoint it.」

    The company decided to reappoint the independent auditor after confirming its expertise, independence, quality control framework and audit execution status.
  2. FY2024-Q1Change in Audit Firm Name Following a MergerAnnual report

    「PwC Aarata LLC merged with PwC Kyoto Audit Corporation effective 1 December 2023 and changed its name to PwC Japan LLC.」

    This describes a change in name associated with a merger, rather than a change in the audit firm serving as the independent auditor.
  3. FY2020AdvancedAnnual report

    「As a result, the Audit & Supervisory Board assessed that PwC Arata LLC was performing its duties appropriately and decided to reappoint it.」

    The independent auditor that changed in the previous fiscal year was reappointed after its expertise, independence and quality control framework were assessed.
  4. FY2019First statedAnnual report

    「Deloitte Tohmatsu LLC, which had served as the company's independent auditor, reached the end of its term upon the conclusion of the 19th Annual General Meeting of Shareholders held on 21 December 2018. Based on a decision by the Audit & Supervisory Board, PwC Arata LLC was appointed as the new independent auditor.」

    The independent auditor changed from Deloitte Tohmatsu LLC to PwC Arata LLC, which was appointed after considering independence, expertise and audit efficiency.
Moved together

"Domestic and Southeast Asian Expansion of Internet Advertising Services" moved the same way as this thread, in the same document, in 2 of its 4 moves.

22222★12345
  1. ★This thread
  2. 1Domestic and Southeast Asian Expansion of Internet Advertising Services2×
  3. 2Expansion of Overseas Advertising Programs and Partner Media2×
  4. 3Expansion of the Smartphone Advertising Market and Diversification of Advertising Services2×
  5. 4Investment in Network and Core Systems2×
  6. 5Improving Media Convenience Through Information Integration with External Companies2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Interspace's next results are scheduled for 2026-11-10. Read the earnings preview
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