Shoei Yakuhin (3537) · RiskMitigated
The Audit Firm’s Business Suspension Order and the Decision to Continue the Audit
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 59 companies write about · 56 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 17 of 54 companies on the "Worse" side.
18 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 59 companies compared. The sentences above are computed from all 59.Full recordFilings, disclosures and news, newest first
- FY2025MitigatedAnnual report
「As the Audit and Supervisory Committee, we confirmed that the audit firm has an appropriate quality control structure, eligibility, independence and expertise, and also confirmed its assessment with the relevant departments. We assessed that there were no issues.」
Regarding the audit firm's suspension of operations disclosed in the previous fiscal year, the company confirmed its quality control structure, eligibility, independence and expertise, and indicated that it would continue the audit engagement and reappoint the firm based on an assessment that there were no issues. - FY2024First statedAnnual report
「Taiyo Yugen Kaikei Audit Corporation was subject to a disposition by the Financial Services Agency dated 26 December 2023 suspending its operations relating to the execution of new contracts for 3 months, from 1 January 2024 to 31 March 2024.」
The company disclosed the Financial Services Agency's 3-month suspension of the audit firm's execution of new contracts and indicated its decision to continue the audit engagement after confirming the details and reasons for the disposition and the status of operational improvements.