Fabrica Holdings (4193) · InitiativeAchieved
Change of Accounting Auditor
First written in FY2023. 1 of 2 entries say "Achieved", first in FY2024-Q1. Latest entry: FY2024-Q1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Audit Firm and Quarterly Review FrameworkA theme 62 companies write about · 0 as a headwind · 0 as a tailwind
12 other companies' latest entry also says "Achieved".
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Showing 14 of the 62 companies compared. The sentences above are computed from all 62.Full recordFilings, disclosures and news, newest first
- FY2024-Q1AchievedAnnual report
「The Company's audit firm has changed as follows: 29th consolidated fiscal year: ＰｗＣあらた有限責任監査法人; first-quarter consolidated accounting period and first-quarter cumulative period of the 30th fiscal year: 仰星監査法人.」
The change to 仰星監査法人, appointed in the previous fiscal year, was implemented, and the Company's quarterly consolidated financial statements for the first quarter of the current fiscal year underwent a quarterly review by that firm. - FY2023First statedAnnual report
「At the 29th Annual General Meeting of Shareholders held on 29 June 2023, 仰星監査法人 was newly appointed as the Company's accounting auditor.」
仰星監査法人 was appointed as the accounting auditor in place of the former auditor, PwCあらた有限責任監査法人.