Bike O & Company (3377) · FactAchieved
Change of Accounting Auditor
First written in FY2021. 1 of 2 entries say "Achieved", first in FY2022-Q1. Latest entry: FY2022-Q1.
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
- FY2022-Q1AchievedAnnual report
「The company's audit firm has changed as follows: fiscal year 24: Deloitte Touche Tohmatsu LLC; first quarter and cumulative first-quarter period of fiscal year 25: Akasaka Audit Corporation.」
The change of accounting auditor resolved in the previous fiscal year has been implemented from the first quarter of fiscal year 25. - FY2021First statedAnnual report
「At the 24th Annual General Meeting of Shareholders held on 25 February 2022, the company resolved to appoint the following accounting auditors: Fiscal year 24 (non-consolidated): Deloitte Touche Tohmatsu LLC; fiscal year 25 (non-consolidated): Akasaka Audit Corporation.」
After comprehensively considering the continued audit period, the expected increase in audit fees, audit arrangements appropriate to the scale of the business and the reasonableness of audit costs, the company resolved to change its accounting auditor from Deloitte Touche Tohmatsu LLC to Akasaka Audit Corporation.