Septeni Holdings (4293) · FactAchieved
Change in Independent Auditor From Ernst & Young ShinNihon to Deloitte Touche Tohmatsu
First written in FY2017. 1 of 3 entries say "Achieved", first in FY2022-Q1. Latest entry: FY2022-Q1.
3entries
6years
0from disclosures
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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
- FY2022-Q1AchievedAnnual report
「第31期連結会計年度 第32期第１四半期連結会計期間及び第１四半期連結累計期間 有限責任監査法人トーマツ 有限責任 あずさ監査法人」
第32期第1四半期の四半期レビューを有限責任あずさ監査法人が実施し、トーマツからの会計監査人交代後の運用を確認している。 - FY2021Change of Accounting AuditorAnnual report
「有限責任監査法人トーマツは、2021年12月22日の第31回定時株主総会終結の時をもって任期満了により退任し、新たな会計監査人として、有限責任 あずさ監査法人が同定時株主総会において選任されました。」
有限責任監査法人トーマツから有限責任あずさ監査法人への会計監査人交代が決定した。 - FY2017First statedAnnual report
「Ernst & Young ShinNihon retired upon expiration of its term at the conclusion of the 27th annual general meeting of shareholders held on 21 December 2017. Deloitte Touche Tohmatsu was appointed as the new independent auditor at that meeting.」
States that the independent auditor changed from Ernst & Young ShinNihon to Deloitte Touche Tohmatsu upon conclusion of the annual general meeting on 21 December 2017.