Alignment of accounting auditors with the parent company
First written in FY2022. 6 of 8 entries say "Restated". Latest entry: FY2026-H1.
No other company in this theme has enough history to compare yet.
- FY2026-H1RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone an interim review by KPMG AZSA LLC of the interim financial statements for the interim accounting period (1 April 2025 to 30 September 2025).」
It was reconfirmed that we continue to undergo interim reviews of the interim financial statements by KPMG AZSA LLC following the change to the same accounting auditor as our parent company. - FY2024RestatedAnnual report
「In light of the fact that we are a consolidated subsidiary of NTT DATA Corporation, we decided to appoint KPMG AZSA LLC as our accounting auditor, expecting that having the same accounting auditor as our parent company would help establish an integrated consolidated audit structure, improve audit efficiency and further strengthen our internal control systems.」
The policy of using the same accounting auditor as our parent company to support consolidated audits, improve audit efficiency and strengthen internal control systems was reconfirmed. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly financial statements for the third-quarter accounting period (1 October 2023 to 31 December 2023) and the cumulative third-quarter period (1 April 2023 to 31 December 2023).」
It was reconfirmed that we continue to undergo quarterly reviews by KPMG AZSA LLC for the third-quarter accounting period and cumulative third-quarter period. - FY2024-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly financial statements for the second-quarter accounting period (1 July 2023 to 30 September 2023) and the cumulative second-quarter period (1 April 2023 to 30 September 2023).」
It was reconfirmed that we continue to undergo quarterly reviews by KPMG AZSA LLC, which was selected for the purpose of having the same accounting auditor as our parent company. - FY2023RestatedAnnual report
「Our accounting auditor has changed as follows. Fiscal year 23 (non-consolidated): Deloitte Touche Tohmatsu LLC. Fiscal year 24 (non-consolidated): KPMG AZSA LLC.」
The change to KPMG AZSA LLC, for the purpose of having the same accounting auditor as our parent company, and its continuation were reconfirmed. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by KPMG AZSA LLC of the quarterly financial statements for the third-quarter accounting period (1 October 2022 to 31 December 2022) and the cumulative third-quarter period (1 April 2022 to 31 December 2022).」
It was reconfirmed that we continue to undergo quarterly reviews by KPMG AZSA LLC, which was selected in FY2022. - FY2023-Q1AdvancedAnnual report
「Our accounting auditor has changed as follows. Fiscal year 23: Deloitte Touche Tohmatsu LLC. First quarter of fiscal year 24 and cumulative first-quarter period: KPMG AZSA LLC.」
The change to KPMG AZSA LLC, selected in FY2022, was stated to have been implemented from the quarterly review for the first quarter of fiscal year 24. - FY2022First statedAnnual report
「In light of the fact that we are a consolidated subsidiary of NTT DATA Corporation, we selected a new accounting auditor because we determined that having the same accounting auditor as our parent company would help establish an integrated consolidated audit structure, improve audit efficiency and further strengthen our internal control systems.」
The disclosure first stated that having the same accounting auditor as NTT DATA would serve to establish an integrated consolidated audit structure, improve audit efficiency and strengthen internal control systems. A proposal to appoint KPMG AZSA LLC as the new accounting auditor was included in the matters to be submitted to the Annual General Meeting of Shareholders.