Temona. (3985) · FactRestated

Change of Audit Firm

First written in FY2022-Q1. 5 of 6 entries say "Restated". Latest entry: FY2023.

6entries

2years

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Change in Independent 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.

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FY2023RestatedAnnual report
「Fiscal year 14 (consolidated and non-consolidated) Taiyo LLC」
The company also confirmed the full-year audit conducted by Taiyo LLC after the change in audit firms.
FY2023-Q3RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo LLC of the quarterly consolidated financial statements for the third quarter of fiscal year 14 (1 April 2023 to 30 June 2023) and the cumulative third quarter (1 October 2022 to 30 June 2023).」
The company reconfirmed the third-quarter review conducted by Taiyo LLC after the change in audit firms.
FY2023-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo LLC of the quarterly consolidated financial statements for the second quarter of fiscal year 14 (1 January 2023 to 31 March 2023) and the cumulative second quarter (1 October 2022 to 31 March 2023).」
The company reconfirmed the second-quarter review conducted by Taiyo LLC after the change in audit firms.
FY2023-Q1RestatedAnnual report
「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo Audit Corporation of the quarterly consolidated financial statements for the first-quarter consolidated accounting period and cumulative first-quarter period.」
The company reconfirmed the first-quarter review conducted by Taiyo LLC after the change in audit firms.
FY2022-Q2RestatedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the company has undergone a quarterly review by Taiyo LLC of the quarterly consolidated financial statements for the second quarter of fiscal year 14 (1 January 2022 to 31 March 2022) and the cumulative second quarter (1 October 2021 to 31 March 2022).」
The company also underwent a quarterly review by Taiyo LLC in the second quarter of fiscal year 14.
FY2022-Q1First statedAnnual report
「The company’s audit firm has changed as follows. Fiscal year 13: Ernst & Young ShinNihon LLC Fiscal year 14, first quarter and cumulative first quarter: Taiyo LLC」
The company disclosed that its audit firm changed from Ernst & Young ShinNihon LLC to Taiyo LLC from the first quarter of fiscal year 14.

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