COSMOS Pharmaceutical (3349) · FactRestated
Change in Audit Firm
First written in FY2025-H1. 1 of 3 entries say "Restated". Latest entry: FY2026.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 772 companies write about · 1 as a headwind · 34 as a tailwind
94 other companies' latest entry also says "Restated".
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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 772 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「a. Name of independent auditor Grant Thornton Taiyo LLC b. Period of continuous audit 2 years」
Grant Thornton Taiyo LLC remained the independent auditor for the 44th fiscal year, bringing the period of continuous audit to 2 years. - FY2025Full-year confirmation of change in independent auditorAnnual report
「Our independent auditor changed as follows. 42nd fiscal year (consolidated and non-consolidated) Deloitte Touche Tohmatsu LLC 43rd fiscal year (consolidated and non-consolidated) Grant Thornton Taiyo LLC」
The full-year disclosure confirms that Grant Thornton Taiyo LLC became the independent auditor for the 43rd fiscal year. It also states the reasons for the change, including the former independent auditor's long 18-year period of continuous service. - FY2025-H1First statedAnnual report
「The company’s audit firm changed as follows: Fiscal year 42: Deloitte Touche Tohmatsu LLC Six-month period of fiscal year 43: Taiyo Audit Corporation」
The audit firm changed from Deloitte Touche Tohmatsu LLC to Taiyo Audit Corporation for the six-month period of fiscal year 43.