SpiderPlus & Co. (4192) · InitiativeDisclosed administrative action against the audit firm
Change of Audit Firm
First written in FY2022. 1 of 3 entries say "Achieved", first in FY2023-Q1. Latest entry: FY2023.
3entries
2years
0from disclosures
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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
- FY2023Disclosed administrative action against the audit firmAnnual report
「Summary of the sanctions announced by the Financial Services Agency on 26 December 2023.」
2023年3月に交代した太陽有限責任監査法人について、金融庁による新規契約締結業務の3か月停止、業務改善命令等の処分内容を開示している。 - FY2023-Q1AchievedAnnual report
「なお、当社の監査法人は次のとおり交代しております。 第24期会計年度 EY新日本有限責任監査法人 第25期第１四半期会計期間及び第１四半期累計期間 太陽有限責任監査法人」
前事業年度に決定したEY新日本有限責任監査法人から太陽有限責任監査法人への交代が、第25期第1四半期のレビュー実施体制として反映されている。 - FY2022First statedAnnual report
「After comprehensively considering the expertise, independence, appropriateness, quality control structure and audit fee level of Taiyo Audit Corporation, and expecting that appointing it would provide an audit from a new perspective, we determined that it was suitable.」
The company disclosed its decision dated 29 March 2023 to change its accounting auditor from Ernst & Young ShinNihon LLC to Taiyo Audit Corporation.