J Frontier (2934) · InitiativeAdvanced
Change of Accounting Auditor while Maintaining the Audit Structure
First written in FY2025. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
15 other companies' latest entry also says "Advanced".
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 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
- FY2026AdvancedAnnual report
「At the 17th Annual General Meeting of Shareholders, UHY Tokyo Audit Corporation was reappointed as our independent auditor.」
一時会計監査人としての選任から、定時株主総会での正式な会計監査人選任へ進んだ。 - FY2025First statedAnnual report
「Hibiscus Tokyo Audit Corporation’s Tokyo office merged with UHY Tokyo Audit Corporation effective 1 July 2025, and the certified public accountants responsible for our audit moved to UHY Tokyo Audit Corporation. Accordingly, Hibiscus Tokyo Audit Corporation resigned as our independent auditor on 20 June 2025, and the Audit & Supervisory Board appointed UHY Tokyo Audit Corporation as the temporary independent auditor on the same date.」
監査法人アヴァンティアから監査法人ハイビスカス、さらにUHY東京監査法人へ会計監査人が交代した。監査役会は、現在の適正な監査体制を継続的に維持するための交代として説明している。