Dream Vision (3185) · FactAchieved
Change in Audit Firm
First written in FY2019-Q1. 1 of 2 entries say "Achieved", first in FY2019. Latest entry: FY2019.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 791 companies write about · 2 as a headwind · 37 as a tailwind
25 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 791 threads.Full recordFilings, disclosures and news, newest first
- FY2019AchievedAnnual report
「当社は、太陽有限責任監査法人と監査契約を締結し、会計監査を受けております。」
東邦監査法人から太陽有限責任監査法人への交代が完了し、親会社との監査法人統一による連結決算の一元的監査体制を説明している。 - FY2019-Q1First statedAnnual report
「The company’s audit firm has changed as follows: 21st consolidated fiscal year — Toho Audit Corporation; first-quarter consolidated accounting period and cumulative first-quarter period of the 22nd fiscal year — Taiyo Yuden & Co.」
The audit firm changed from Toho Audit Corporation to Taiyo Yuden & Co. from the first quarter of the 22nd fiscal year.