Zozo (3092) · InitiativeAchieved
Centralization of the Audit Structure by Aligning the Accounting Auditor with the Parent Company
First written in FY2020. 1 of 2 entries say "Achieved", first in FY2021-Q1. Latest entry: FY2021-Q1.
2entries
1years
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
24 other companies' latest entry also says "Achieved".
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
- FY2021-Q1AchievedAnnual report
「The Company's accounting auditor changed as follows: 22nd fiscal year consolidated fiscal year: KPMG AZSA LLC; first quarter of the 23rd fiscal year and cumulative first-quarter period: Deloitte Touche Tohmatsu LLC.」
The policy presented in the previous fiscal year to align the accounting auditor with the parent company was implemented, and the Company has been reviewed by Deloitte Touche Tohmatsu LLC since the first quarter of the 23rd fiscal year. - FY2020First statedAnnual report
「To improve audit efficiency and establish a centralized audit framework for consolidated group financial statements by aligning its accounting auditor with that of its parent, Z Holdings Corporation, the Company decided to submit to the 22nd Ordinary General Meeting of Shareholders a proposal to appoint Deloitte Touche Tohmatsu LLC as the candidate for accounting auditor.」
The Company stated its policy of submitting a proposal to appoint Deloitte Touche Tohmatsu LLC as the candidate, changing from KPMG AZSA LLC, with the aim of aligning the audit framework with the parent company.