ULS Group (3798) · FactRestated
Change of Audit Firm
First written in FY2023-Q1. 2 of 3 entries say "Restated". Latest entry: FY2024.
3entries
3years
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
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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 778 threads.Full recordFilings, disclosures and news, newest first
- FY2024RestatedAnnual report
「Two fiscal years prior: Deloitte Touche Tohmatsu LLC Previous fiscal year: Hibiki Audit Corporation」
We reconfirmed that Hibiki Audit Corporation, which changed in FY2023, remained the audit firm in FY2024 and that the period of continuous audits was 2 years. - FY2023RestatedAnnual report
「23rd fiscal year (from 1 April 2022 to 31 March 2023) (consolidated and non-consolidated): Hibiki Audit Corporation」
We confirmed that Hibiki Audit Corporation conducted the FY2023 consolidated and non-consolidated audits. - FY2023-Q1First statedAnnual report
「Our audit firm has changed as follows. 22nd consolidated fiscal year: Deloitte Touche Tohmatsu LLC First quarter of the 23rd consolidated fiscal year and first quarter cumulative period: Hibiki Audit Corporation」
We confirmed for the first time that, from the first quarter of the 23rd fiscal year, the audit firm changed from Deloitte Touche Tohmatsu LLC to Hibiki Audit Corporation.