G-Next (4179) · FactRestated
Change of Audit Firm
First written in FY2024-Q1. 2 of 3 entries say "Restated". Latest entry: FY2024-Q3.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Independent AuditorA theme 778 companies write about · 1 as a headwind · 37 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 778 threads.Full recordFilings, disclosures and news, newest first
- FY2024-Q3RestatedAnnual report
「The company's audit firm has changed as follows. Fiscal year 22: Toho Audit Corporation Fiscal year 23, third-quarter accounting period and cumulative third quarter: Orient Audit Corporation」
The disclosure states that the company received a quarterly review by Orient Audit Corporation for the third-quarter accounting period and cumulative third quarter of fiscal year 23. - FY2024-Q2RestatedAnnual report
「The company's audit firm has changed as follows. Fiscal year 22: Toho Audit Corporation Fiscal year 23, second-quarter accounting period and cumulative second quarter: Orient Audit Corporation」
The disclosure states that the company received a quarterly review by Orient Audit Corporation for the second-quarter accounting period and cumulative second quarter of fiscal year 23. - FY2024-Q1First statedAnnual report
「The company's audit firm has changed as follows. Fiscal year 22: Toho Audit Corporation. Fiscal year 23, first-quarter accounting period and cumulative first quarter: Orient Audit Corporation.」
The disclosure states that the audit firm changed from Toho Audit Corporation to Orient Audit Corporation from the first-quarter accounting period and cumulative first quarter of fiscal year 23.