Dream Vision (3185) · RiskMitigated
Audit-quality risk following the auditor’s suspension of operations
First written in FY2024. 1 of 2 entries say "Mitigated", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Continued Appointment of an Audit Firm Under Administrative SanctionsA theme 64 companies write about · 61 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 20 of 59 companies on the "Worse" side.
19 other companies' latest entry also says "Mitigated".
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 64 companies compared. The sentences above are computed from all 64.Full recordFilings, disclosures and news, newest first
- FY2025MitigatedAnnual report
「監査等委員会は、会計監査人の独立性及び専門性並びに職務の遂行状況などを勘案し総合的に評価を実施しており、太陽有限責任監査法人が適正に監査を実施していると評価し、再任しています。」
監査法人の業務停止処分に伴う監査品質リスクについて、監査等委員会が独立性・専門性・遂行状況を評価し、太陽有限責任監査法人を再任したと記載している。 - FY2024First statedAnnual report
「Summary of the business suspension announced by the Financial Services Agency on 26 December 2023 b. Details of the disciplinary action Suspension of new contract-signing activities for 3 months, from 1 January 2024 through 31 March 2024」
The company disclosed the Financial Services Agency’s business suspension imposed on its continuing auditor, Taiyo Yuden & Co., for certifying financial statements containing material misstatements in another audit. The company stated that it reappointed the audit firm.