Rasa (3023) · FactAdvanced
Change of Audit Firm
First written in FY2021-Q1. 2 of 3 entries say "Advanced", first in FY2021. Latest entry: FY2025-H1.
3entries
5years
0from disclosures
How it moved
Same theme, other companies
Change in 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
- FY2025-H1AdvancedAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 122: 八重洲監査法人 Interim consolidated accounting period of fiscal year 123: 保森監査法人」
From the interim consolidated accounting period of fiscal year 123, the audit firm changed from 八重洲監査法人 to 保森監査法人. - FY2021AdvancedAnnual report
「The certified public accountants responsible for the Company's audit work are Tsutomu Saito (齋藤 勉), Tatsuya Hirose (廣瀨 達也) and Ichiro Komatsu (小松 一郎), all 3 of whom belong to 八重洲監査法人.」
The period of continuous auditing after the audit firm changed to 八重洲監査法人 became 1 year, and the company disclosed the process of comparing alternatives after the Certified Public Accountants and Auditing Oversight Board recommended action concerning the former audit firm as the reason for the change. - FY2021-Q1First statedAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 118: 監査法人大手門会計事務所 First quarter of consolidated fiscal year 119 and cumulative first quarter: 八重洲監査法人」
The company disclosed that its audit firm changed from 監査法人大手門会計事務所 to 八重洲監査法人 from the first quarter of consolidated fiscal year 119.