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GMO Financial Gate (4051) · InitiativeRestated

Change of Accounting Auditor and Unification of Group Audits

First written in FY2021. 3 of 4 entries say "Restated". Latest entry: FY2024-Q2.

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ProgressHeldSoftenedWorseRestatedFY2021 – FY2024-Q22021: 12022: 020222023: 220232024: 12024
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  1. FY2024-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by EY ShinNihon Limited Liability Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period and the six-month period ended the second quarter.」

    The Company reconfirms that it continues to undergo quarterly reviews by EY ShinNihon LLC following the change in accounting auditor.
  2. FY2023RestatedAnnual report

    「The Company has entered into an audit engagement with EY ShinNihon LLC and consults and deliberates with the firm as needed on significant accounting issues in addition to the regular financial statement audit.」

    The Company reconfirms the audit engagement with EY ShinNihon LLC following the change and its coordination with the firm on significant accounting issues.
  3. FY2023-Q2RestatedAnnual report

    「Pursuant to Article 193-2, Paragraph 1 of the Financial Instruments and Exchange Act, the company undergoes quarterly reviews by EY ShinNihon Limited Liability Audit Corporation of its quarterly consolidated financial statements for the second-quarter consolidated accounting period and the six-month period ended the second quarter.」

    The Company reconfirms that it has undergone quarterly reviews by EY ShinNihon LLC since the change in accounting auditor.
  4. FY2021First statedAnnual report

    「The Board of Corporate Auditors determined that EY ShinNihon LLC was suitable after considering that its appointment would provide a fresh perspective on the audit, as well as its expertise, independence, quality control structure, and global audit structure.」

    The Company changed its accounting auditor from Deloitte Touche Tohmatsu LLC to EY ShinNihon LLC on 17 December 2021, indicating a policy of improving the effectiveness and efficiency of consolidated financial statement audits and governance by aligning its audit firm with that of the parent company.
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Change of Accounting Auditor and Unification of Group Audits | GMO Financial Gate,Inc. (4051) | Komori