Change of Accounting Auditor
First written in FY2023. 1 of 2 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2024-Q1.
24 other companies' latest entry also says "Achieved".
- FY2024-Q1AchievedAnnual report
「Under Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company's quarterly consolidated financial statements for the first quarter of the consolidated fiscal year, from 1 March 2023 to 31 May 2023, and for the cumulative first quarter, from 1 March 2023 to 31 May 2023, were subject to a quarterly review by 監査法人アヴァンティア.」
Following the quarterly review of the first-quarter consolidated financial statements by 監査法人アヴァンティア, audit procedures were conducted after the change to the new audit firm. - FY2023First statedAnnual report
「有限責任あずさ監査法人 changed from 有限責任あずさ監査法人 to 監査法人アヴァンティア upon expiry of its term of office at the conclusion of the 28th Annual General Meeting of Shareholders held on 24 May 2023, and 監査法人アヴァンティア was elected as the new accounting auditor at the same meeting.」
After considering multiple audit firms in light of the extended period of audit continuity, the company decided that the accounting auditor would change from 有限責任あずさ監査法人 to 監査法人アヴァンティア.