Vector HOLDINGS (2656) · RiskWorsened
Audit concerns regarding the appropriateness of the financial statements
First written in FY2023-Q3. 1 of 2 entries say "Materialised", first in FY2023-Q3. Latest entry: FY2023.
2entries
1years
0from disclosures
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Termination of Audit Agreement and Special Investigation Following Former Audit Firm’s Notice of Legal ViolationsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2023WorsenedAnnual report
「当社は、2023年３月期第３四半期報告書の監査業務において、前監査法人である有限責任監査法人トーマツより金融商品取引法第193条の３第１項に既定する法令違反等事実を発見したとの通知を受けたため、当社は、当該法令違反等事実の是正その他の適切な措置を取るため、社外の公正中立な専門家を委員とする委員会の設置を試みました。」
前監査法人からの通知を受けた後、監査契約の合意解除、一時会計監査人の選任、特別調査委員会による調査へと事態が具体化している。 - FY2023-Q3MaterialisedAnnual report
「On 9 February 2023, we received notice from our former accounting auditor, Deloitte Touche Tohmatsu LLC, that it had discovered facts constituting potential violations of laws and regulations that could affect the accuracy of our financial accounting documents.」
The Company disclosed receiving notice from its former auditor of facts constituting potential legal or regulatory violations.