Home Position (2999) · FactMitigated
Financial Services Agency Actions Against the Independent Auditor and Review of Audit Quality Control
First written in FY2024. 1 of 2 entries say "Mitigated", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Same theme, other companies
Financial Services Agency Administrative Action Against Audit Firm and Its Impact on Audit Quality and Continuation of the Audit EngagementA theme 89 companies write about · 81 as a headwind · 0 as a tailwind
22 other companies' latest entry also says "Mitigated".
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Showing 14 of the 89 companies compared. The sentences above are computed from all 89.Full recordFilings, disclosures and news, newest first
- FY2025MitigatedAnnual report
「The Company received an explanation from Taiyo Audit Corporation regarding the details of the measures taken and confirmed that improvements had been made to its operational management system.」
Although the Financial Services Agency’s action against the audit firm continues to be disclosed, the Company has determined that there is no issue with continuing the appointment after confirming improvements to operational management and audit quality. - FY2024First statedAnnual report
「Taiyo LLC received an administrative action from the Financial Services Agency dated 26 December 2023, as outlined below.」
The Company disclosed a 3-month suspension of new engagements for the audit firm, an order to improve its operations and other measures. After confirming improvements to its operational management system and its audit and quality control systems, the Company determined that there was no issue with continuing to appoint the audit firm.