Loive (352A) · RiskDropped
Administrative action against the accounting auditor and audit quality
First written in FY2025. 1 of 2 entries say "Dropped", first in FY2026. Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Financial Services Agency Administrative Action Against Audit Firm and Its Impact on Audit Quality and Continuation of the Audit EngagementA theme 89 companies write about · 81 as a headwind · 0 as a tailwind
5 other companies' latest entry also says "Dropped".
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 89 companies compared. The sentences above are computed from all 89.Full recordFilings, disclosures and news, newest first
- FY2026DroppedAnnual report
「We appointed Taiyo Audit Corporation as our accounting auditor and are subject to statutory audits.」
The current year's risk disclosure no longer mentions the previous administrative action by the Financial Services Agency and instead describes the audit firm's quality assessment and continued appointment. - FY2025First statedAnnual report
「Taiyo Audit Corporation was subject to an administrative action by the Financial Services Agency dated 26 December 2023, suspending for 3 months, from 1 January to 31 March 2024, its operations relating to entering into new contracts.」
The Board of Corporate Auditors received an explanation of the business improvement plan and determined that there was no immediate impact on the Company's accounting audit and that audit reliability would be maintained.