Palemo Holdings (2778) · InitiativeAchieved
Accounting auditor changed from KPMG AZSA LLC to Isuzu Audit Corporation
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 Independent AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
24 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 778 threads.Full recordFilings, disclosures and news, newest first
- FY2023-Q1AchievedAnnual report
「Our accounting auditor has changed as follows. Fiscal year 37 consolidated fiscal year: 有限責任あずさ監査法人. Fiscal year 38 first-quarter consolidated accounting period and cumulative first-quarter period: 五十鈴監査法人.」
The change of accounting auditor resolved in the previous fiscal year was implemented, and the quarterly review for the first quarter of fiscal year 38 is being conducted by 五十鈴監査法人. - FY2022First statedAnnual report
「At the annual general meeting of shareholders held on 12 May 2022, the company resolved to appoint the accounting auditor as follows. Fiscal year 37 (from 21 February 2021 to 20 February 2022) (consolidated and non-consolidated): 有限責任あずさ監査法人. Fiscal year 38 (from 21 February 2022 to 20 February 2023) (consolidated and non-consolidated): 五十鈴監査法人.」
The company disclosed a resolution to change the accounting auditor for the next fiscal year to 五十鈴監査法人, citing the 14-year period of audit engagement, the appropriateness of the audit response and fees for the scale of the business, and expectations for a fresh perspective.