Caica Digital (2315) · FactRestated
Change of Audit Firm
First written in FY2019-Q2. 1 of 2 entries say "Restated". Latest entry: FY2019-Q3.
2entries
1years
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
95 other companies' latest entry also says "Restated".
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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
- FY2019-Q3RestatedAnnual report
「The company's audit firm changed as follows: consolidated fiscal year 30: 東光監査法人; 31st fiscal year, third-quarter consolidated accounting period and cumulative third-quarter period: ＵＨＹ東京監査法人.」
The company also received a quarterly review by UHY東京監査法人 in the third quarter of fiscal year 31, continuing the structure following the change in audit firms from the previous quarter. - FY2019-Q2First statedAnnual report
「The company's audit firm changed as follows: consolidated fiscal year 30: 東光監査法人; 31st fiscal year, second-quarter consolidated accounting period and cumulative second-quarter period: ＵＨＹ東京監査法人.」
The audit firm changed from 東光監査法人 to UHY東京監査法人 from the second quarter of fiscal year 31.