Image Information (3803) · FactAchieved
Change of Audit Firm
First written in FY2020-Q1. 1 of 2 entries say "Achieved", first in FY2020. Latest entry: FY2020.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 62 companies write about · 0 as a headwind · 0 as a tailwind
12 other companies' latest entry also says "Achieved".
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 62 companies compared. The sentences above are computed from all 62.Full recordFilings, disclosures and news, newest first
- FY2020AchievedAnnual report
「The company's accounting auditor, アスカ監査法人, will retire upon expiration of its term at the conclusion of the 44th Annual General Meeting of Shareholders held on 26 June 2019.」
The audit firm changed from アスカ監査法人 to 監査法人アリア on 26 June 2019, and 監査法人アリア conducted the audit for the current consolidated fiscal year. - FY2020-Q1First statedAnnual report
「The company's audit firm has changed as follows. 44th consolidated fiscal year: アスカ監査法人; first quarter of the 45th fiscal year and cumulative first quarter: 監査法人アリア.」
The filing states that 監査法人アリア has conducted the quarterly review since the first quarter of the 45th fiscal year, and that the audit firm changed from アスカ監査法人 in the previous fiscal year.