MKSystem (3910) · RiskRestated
Suspension Order Against Independent Auditor and Continuation of Audit
First written in FY2024. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Continued Appointment of an Audit Firm Under Administrative SanctionsA theme 69 companies write about · 66 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 21 of 63 companies on the "Worse" side.
22 other companies' latest entry also says "Restated".
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 69 companies compared. The sentences above are computed from all 69.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The company evaluated Taiyo Audit Corporation's efforts to prevent recurrence and its proper and rigorous performance of audit services for the company, and concluded that continuing to have the audit performed by the same audit firm was the best course of action.」
The company maintained its decision to continue the audit after evaluating the audit firm's improvement initiatives and the appropriateness of its audit of the company following the 3-month suspension of its new-contract operations. - FY2024First statedAnnual report
「Taiyo Audit Corporation, the company's independent auditor, was sanctioned by the Financial Services Agency on 26 December 2023 with a 3-month suspension of operations relating to entering into new engagements, from 1 January 2024 through 31 March 2024.」
The company disclosed that its audit firm received a 3-month suspension from the Financial Services Agency covering new contracts. It stated that, after evaluating the firm's improvement initiatives and the appropriateness of its audit of the company, it had decided to continue the audit.