Tsukada Global Holdings (2418) · RiskMitigated
Administrative Sanctions against Taiyo Audit Corporation and Audit-Quality Risk
First written in FY2023. 1 of 2 entries say "Mitigated", first in FY2024. Latest entry: FY2024.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Financial Services Agency Administrative Action Against Audit Firm and Its Impact on Audit Quality and Continuation of the Audit EngagementA theme 90 companies write about · 81 as a headwind · 0 as a tailwind
22 other companies' latest entry also says "Mitigated".
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 90 companies compared. The sentences above are computed from all 90.Full recordFilings, disclosures and news, newest first
- FY2024MitigatedAnnual report
「業務遂行能力、監査体制、品質管理体制、独立性、専門性等について検討した結果、職務を適切に遂行していることから、今後定期的に改善の報告を受けることをもって、太陽有限責任監査法人を監査法人として選定することに問題はないと判断したものであります。」
監査法人の行政処分について、業務改善計画・金融庁への報告終了・監査体制等を検討し、定期的な改善報告を受ける前提で監査法人の選定継続に問題はないと判断している。 - FY2023First statedAnnual report
「Suspension of new engagements for 3 months, from 1 January 2024 through 31 March 2024, and an order to improve operations, including the management control system.」
Discloses that the audit firm received a 3-month suspension on entering new engagements and an order to improve operations after certifying materially misstated financial statements at another company as free of material misstatement. The Company concluded that renewing the engagement posed no problem after considering the firm's explanations, improvement measures and past audit record.