GMO Payment Gateway (3769) · InitiativeAchieved
Change of Accounting Auditor
First written in FY2021. 1 of 2 entries say "Achieved", first in FY2022. Latest entry: FY2022.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
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
- FY2022AchievedAnnual report
「28th fiscal year (consolidated and non-consolidated): Deloitte Tohmatsu LLC; 29th fiscal year (consolidated and non-consolidated): Ernst & Young ShinNihon LLC」
The accounting auditor change announced in the previous fiscal year was implemented, and Ernst & Young ShinNihon LLC served as auditor for the fiscal year ended September 2022. - FY2021First statedAnnual report
「The Company's accounting auditors changed as follows: 28th fiscal year (consolidated and non-consolidated): Deloitte Tohmatsu LLC; 29th fiscal year (consolidated and non-consolidated): Ernst & Young ShinNihon LLC」
The Company indicated that its accounting auditor would change from Deloitte Tohmatsu LLC to Ernst & Young ShinNihon LLC at the Annual General Meeting of Shareholders held on 19 December 2021. The reasons cited included a fresh perspective, expertise, independence and quality-control systems, taking into account the incumbent auditor's continuous years of service.