Career Design Center (2410) · FactDisclosed the audit firm’s administrative suspension and assessed its eligibility to continue the audit
Change of audit firm (from EY ShinNihon to Taiyo)
First written in FY2023-Q1. . Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in the Independent AuditorA theme 771 companies write about · 1 as a headwind · 34 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 771 threads.Full recordFilings, disclosures and news, newest first
- FY2024Disclosed the audit firm’s administrative suspension and assessed its eligibility to continue the auditAnnual report
「Taiyo Audit Corporation received an order from the Financial Services Agency on 26 December 2023 suspending its business operations, the details of which are as follows.」
The Company disclosed that Taiyo LLC had been subject to an administrative suspension from entering into new contracts from 1 January to 31 March 2024. After considering its business improvement plan and other factors, the Company assessed Taiyo LLC as appropriate to serve as its accounting auditor and continued its appointment. - FY2023-Q1First statedAnnual report
「The Company’s audit firm changed as follows. Fiscal year 31: EY ShinNihon LLC. First quarter accounting period and cumulative first-quarter period of fiscal year 32: Taiyo LLC.」
From the first quarter accounting period and cumulative first-quarter period of fiscal year 32, the audit firm changed from EY ShinNihon LLC to Taiyo LLC.