Askul (2678) · InitiativeAchieved
Change of independent auditor and alignment of audits with Z Holdings
First written in FY2022. 1 of 2 entries say "Achieved", first in FY2023-Q1. Latest entry: FY2023-Q1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 794 companies write about · 2 as a headwind · 37 as a tailwind
25 other companies' latest entry also says "Achieved".
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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 794 threads.Full recordFilings, disclosures and news, newest first
- FY2023-Q1AchievedAnnual report
「当社は金融商品取引法第193条の２第１項の規定に基づき、第１四半期連結会計期間（2022年５月21日から2022年８月20日まで）および第１四半期連結累計期間（2022年５月21日から2022年８月20日まで）に係る四半期連結財務諸表について、有限責任監査法人トーマツによる四半期レビューを受けております。なお、当社の監査法人は次のとおり交代しております。」
前 filing で計画されていた監査法人の交代が実施され、第60期第1四半期から有限責任監査法人トーマツによるレビューを受けていることが確認された。 - FY2022First statedAnnual report
「KPMG AZSA LLC’s term of office will expire at the conclusion of the 59th Annual General Meeting of Shareholders scheduled for 4 August 2022. The appointment of Deloitte Touche Tohmatsu LLC is expected to provide a fresh perspective on the audit, while using the same audit firm as Z Holdings Corporation, another affiliated company of the Company, is expected to improve audit efficiency across the Group.」
The Company planned to change its audit firm after the scheduled 4 August 2022 Annual General Meeting of Shareholders, moving from KPMG AZSA, which had served for 24 years, to Deloitte Touche Tohmatsu. The reasons were a fresh audit perspective and alignment with Z Holdings.