Ubiquitous AI (3858) · FactRestated
Change in Audit Firm
First written in FY2020-Q1. 1 of 2 entries say "Restated". Latest entry: FY2020.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 785 companies write about · 2 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 785 threads.Full recordFilings, disclosures and news, newest first
- FY2020RestatedAnnual report
「The Company's accounting auditor has changed as follows. Previous consolidated fiscal year and previous fiscal year: 監査法人Ａ＆Ａパートナーズ Current consolidated fiscal year and current fiscal year: 太陽有限責任監査法人」
The annual report continues to disclose that 太陽有限責任監査法人 is the accounting auditor for the current fiscal year following the change in audit firms dated 21 June 2019. - FY2020-Q1First statedAnnual report
「The Company's audit firm has changed as follows. Fiscal year 18: 監査法人Ａ＆Ａパートナーズ First quarter of fiscal year 19 and cumulative first quarter: 太陽有限責任監査法人」
It was disclosed that the audit firm changed from 監査法人Ａ＆Ａパートナーズ to 太陽有限責任監査法人 from the first quarter of fiscal year 19.