Nichiban (4218) · FactReframed
Change in audit firm
First written in FY2021-Q2. 1 of 3 entries say "Restated". Latest entry: FY2021.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 871 companies write about · 3 as a headwind · 40 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 870 threads.Full recordFilings, disclosures and news, newest first
- FY2021ReframedAnnual report
「In conjunction with the implementation of the new medium-term management plan, the company determined that it was an appropriate time to eliminate the prolonged period of audit continuity, obtain an audit from a fresh perspective, and select new certified public accountants and other auditors.」
The change from 清明監査法人 to EY ShinNihon LLC was explicitly attributed to obtaining an audit from a fresh perspective in line with ISHIZUE 2023 and ending the prolonged period of audit continuity. - FY2021-Q3RestatedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 116: 清明監査法人. Third quarter of fiscal year 117 and cumulative third-quarter period: EY ShinNihon LLC.」
It has been confirmed that, following the change in audit firm from the second quarter of fiscal year 117, the third-quarter review was conducted by EY ShinNihon LLC. - FY2021-Q2First statedAnnual report
「The company's audit firm has changed as follows. Consolidated fiscal year 116: 清明監査法人. Second quarter of fiscal year 117 and cumulative second-quarter period: EY ShinNihon LLC.」
The audit firm changed from 清明監査法人 to EY ShinNihon LLC from the second quarter of fiscal year 117 and the cumulative second-quarter period.