SLD Entertainment (3223) · FactAchieved
Change of Accounting Auditor
First written in FY2018. 1 of 2 entries say "Achieved", first in FY2019-Q2. Latest entry: FY2019-Q2.
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".
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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
- FY2019-Q2AchievedAnnual report
「The Company's audit firm has changed as follows: 15th fiscal year: 有限責任監査法人トーマツ First quarter of the 16th fiscal year and cumulative first quarter: 太陽有限責任監査法人」
The accounting auditor changed from 有限責任監査法人トーマツ in the previous fiscal year to 太陽有限責任監査法人, which conducted the review for the first quarter of the 16th fiscal year. - FY2018First statedAnnual report
「At the 15th Annual General Meeting of Shareholders held on 28 June 2018, a resolution was passed to change the accounting auditor to 太陽有限責任監査法人.」
As post-filing information, the Company disclosed a resolution to change the accounting auditor from 有限責任監査法人トーマツ to 太陽有限責任監査法人.