Nihon Parkerizing (4095) · FactChange in the Name of the Audit Firm
Change of audit firm
First written in FY2020-Q1. 1 of 3 entries say "Restated". Latest entry: FY2024-Q3.
3entries
6years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 772 companies write about · 1 as a headwind · 34 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 772 threads.Full recordFilings, disclosures and news, newest first
- FY2024-Q3Change in the Name of the Audit FirmAnnual report
「PwC Arata LLC, which had previously provided audit certification services to the company, merged with PwC Kyoto Audit Corporation on 1 December 2023, changed its name, and became PwC Japan LLC.」
The former PwC Arata LLC merged and changed its name to PwC Japan LLC. - FY2022RestatedAnnual report
「The company has entered into an audit agreement with PwC Arata LLC as its accounting auditor.」
The company continues to have PwC Arata LLC serve as its accounting auditor. - FY2020-Q1First statedAnnual report
「The company’s audit firm has changed as follows. Consolidated fiscal year ended [the 134th period]: Toyo Audit Corporation. Consolidated first quarter and cumulative first quarter of the 135th period: PwC Arata LLC.」
The company disclosed that its audit firm changed from Toyo Audit Corporation to PwC Arata LLC from the first quarter of the 135th period.