Cross Marketing Group (3675) · FactReframed
Change in Independent Auditor
First written in FY2017. 1 of 2 entries say "Reframed", first in FY2018-Q4. Latest entry: FY2018-Q4.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
5 other companies' latest entry also says "Reframed".
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 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
- FY2018-Q4ReframedAnnual report
「Ernst & Young ShinNihon LLC, which audits the company’s financial statements, changed its name on 1 July 2018 to EY ShinNihon LLC.」
There was no change in the accounting auditor itself; the name of Ernst & Young ShinNihon LLC, elected in the previous fiscal year, changed to EY ShinNihon LLC. - FY2017First statedAnnual report
「Deloitte Touche Tohmatsu LLC retired upon the expiration of its term at the conclusion of the 5th Annual General Meeting of Shareholders held on 29 March 2018. Ernst & Young ShinNihon LLC was elected as the new accounting auditor at the same Annual General Meeting of Shareholders.」
At the conclusion of the Annual General Meeting of Shareholders, Deloitte Touche Tohmatsu LLC retired and Ernst & Young ShinNihon LLC was elected as the new accounting auditor.