Jorudan (3710) · FactAdvanced
Change in audit firm
First written in FY2023-Q1. 1 of 2 entries say "Advanced", first in FY2023. Latest entry: FY2023.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 872 companies write about · 3 as a headwind · 40 as a tailwind
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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 870 threads.Full recordFilings, disclosures and news, newest first
- FY2023AdvancedAnnual report
「EY新日本有限責任監査法人 has a sufficient system in place to ensure that audits are conducted properly and appropriately. However, in light of the long period of continued engagement and the trend of increasing audit fees, which are expected to continue rising from the current fiscal year onward, we compared and considered other audit firms.」
Regarding the change in audit firms, specific reasons for changing to ESネクスト有限責任監査法人, including the engagement period, audit fees, and an audit structure suited to the business scale, have been disclosed. - FY2023-Q1First statedAnnual report
「Our audit firm has changed as follows: 43rd consolidated fiscal year: EY新日本有限責任監査法人; first quarter of the 44th consolidated fiscal year and first-quarter cumulative period: ESネクスト有限責任監査法人.」
The disclosure states for the first time that the audit firm changed from EY新日本有限責任監査法人 to ESネクスト有限責任監査法人 from the first quarter of the 44th fiscal year.