rakumo (4060) · FactAchieved
Change of Audit Firm
First written in FY2023-Q1. 1 of 2 entries say "Achieved", first in FY2023. Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in accounting auditorA theme 821 companies write about · 2 as a headwind · 38 as a tailwind
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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 821 threads.Full recordFilings, disclosures and news, newest first
- FY2023AchievedAnnual report
「Deloitte Touche Tohmatsu LLC, our accounting auditor, reached the end of its term upon the conclusion of the 19th Annual General Meeting of Shareholders held on 27 March 2023.」
The change of audit firm was completed on 27 March 2023, and Izumi Audit Corporation handled the audit for FY2023. - FY2023-Q1First statedAnnual report
「Our audit firm has changed as follows: 19th fiscal year: Deloitte Touche Tohmatsu LLC; first quarter consolidated accounting period and cumulative first-quarter period of the 20th fiscal year: Izumi Audit Corporation.」
The audit firm changed from Deloitte Touche Tohmatsu LLC in the 19th fiscal year to Izumi Audit Corporation in the first quarter of the 20th fiscal year.