NittoBest (2877) · RiskDropped
Regulatory action against the audit firm and its impact on audit quality
First written in FY2024. 1 of 2 entries say "Dropped", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Continued Appointment of an Audit Firm Under Administrative SanctionsA theme 67 companies write about · 64 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 21 of 61 companies on the "Worse" side.
4 other companies' latest entry also says "Dropped".
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 67 companies compared. The sentences above are computed from all 67.Full recordFilings, disclosures and news, newest first
- FY2025DroppedAnnual report
「太陽有限責任監査法人」
The administrative action against Grant Thornton Taiyo LLC disclosed in the previous fiscal year and its impact on audit quality were not identified as an independent risk in the current fiscal year's disclosure on the selection and evaluation of the audit firm. - FY2024First statedAnnual report
「Grant Thornton Taiyo LLC was subject to an administrative sanction by the Financial Services Agency dated 26 December 2023, involving a 3-month suspension of services related to entering into new contracts, from 1 January 2024 through 31 March 2024.」
The company has disclosed the Financial Services Agency's 3-month suspension of services imposed on the audit firm. It explained the reason for continuing to appoint the audit firm by stating that the matter was highly individual and unusual, that the audit of the company was properly conducted, and that improvements to operations had been implemented.