Data Applications (3848) · FactDisclosure of Administrative Action Against the Audit Firm and Reasons for Its Selection
Change of audit firm
First written in FY2024-Q1. 1 of 3 entries say "Restated". Latest entry: FY2024.
3entries
2years
0from disclosures
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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
- FY2024Disclosure of Administrative Action Against the Audit Firm and Reasons for Its SelectionAnnual report
「In addition, Taiyo Yusen Audit Corporation received an administrative action from the Financial Services Agency dated 26 December 2023, the details of which are as follows.」
After disclosing the Financial Services Agency's administrative action against Grant Thornton Taiyo LLC following the change in audit firms, the company explained that it confirmed there was no direct impact on its audit and that the audit was being properly conducted before continuing with the firm's selection. - FY2024-Q3RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have undergone a quarterly review by Grant Thornton Taiyo LLC of the quarterly financial statements for the third quarter (1 October 2023 to 31 December 2023) and the cumulative third-quarter period (1 April 2023 to 31 December 2023).」
The filing states that the quarterly financial statements for the third quarter and cumulative third-quarter period underwent a review by Grant Thornton Taiyo LLC. - FY2024-Q1First statedAnnual report
「Our audit firm changed as follows. Fiscal year 38: KPMG AZSA LLC First quarter and cumulative first-quarter periods of fiscal year 39: Grant Thornton Taiyo LLC」
The audit firm changed from KPMG AZSA LLC to Grant Thornton Taiyo LLC from the first quarter and cumulative first-quarter periods of fiscal year 39.