Awa Paper & Technological Company (3896) · FactRestated
Change in Audit Firm
First written in FY2024-Q1. 2 of 3 entries say "Restated". Latest entry: FY2025-H1.
3entries
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
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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
- FY2025-H1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, we have received an interim review by Taiyo LLC of the interim consolidated financial statements for the interim consolidated accounting period from 1 April 2024 to 30 September 2024.」
The company continues to undergo interim reviews by 太陽有限責任監査法人 following the change in audit firms. - FY2024RestatedAnnual report
「Current consolidated fiscal year and current fiscal year: Taiyo Audit Corporation」
Following the change in audit firm in the previous consolidated fiscal year, audits by Taiyo LLC have continued. The reasons for the change described include a fresh perspective in light of the long-standing audit relationship, suitability for the scale of the business, expertise, independence and quality control systems. - FY2024-Q1First statedAnnual report
「The company's audit firm has changed as follows: 109th fiscal year: Deloitte Touche Tohmatsu LLC First quarter and cumulative first-quarter period of the 110th fiscal year: Taiyo LLC」
From the first quarter of the 110th fiscal year, the audit firm changed from Deloitte Touche Tohmatsu LLC to Taiyo LLC.