atect (4241) · FactAdvanced
Change in audit firm
First written in FY2023-Q2. 1 of 2 entries say "Advanced", first in FY2023. Latest entry: FY2023.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 912 companies write about · 3 as a headwind · 41 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 912 threads.Full recordFilings, disclosures and news, newest first
- FY2023AdvancedAnnual report
「Hibiki Audit Corporation, the company's accounting auditor, notified us that it would be unable to continue the audit agreement for the following fiscal year because personnel changes within the audit firm and the retirement of personnel had made it difficult to secure sufficient staff for the following year's audit team. We accepted this notification.」
The reason for the change in audit firms was explicitly stated as Hibiki Audit Corporation's inability to continue the agreement due to difficulties securing personnel. The circumstances leading to the determination that Hikari Audit Corporation was suitable based on its expertise, independence and quality control system were also disclosed. - FY2023-Q2First statedAnnual report
「The company's audit firm has changed as follows. 53rd consolidated fiscal year: Hibiki Audit Corporation Second quarter of the 54th consolidated fiscal year and six months ended the second quarter: Hikari Audit Corporation」
The audit firm changed from Hibiki Audit Corporation in the 53rd fiscal year to Hikari Audit Corporation in the second quarter of the 54th fiscal year. No reason for the change was disclosed.