Zuu (4387) · FactAchieved
A New Audit Structure Following the Change in Accounting Auditor
First written in FY2025. 1 of 2 entries say "Achieved", first in FY2026-H1. Latest entry: FY2026-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change of Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 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 778 threads.Full recordFilings, disclosures and news, newest first
- FY2026-H1AchievedAnnual report
「The Company's audit firm has changed as follows: Consolidated fiscal year 12: Deloitte Touche Tohmatsu LLC Interim consolidated accounting period of fiscal year 13: 有限責任パートナーズ綜合監査法人」
The change of accounting auditor disclosed in the previous fiscal year was implemented, and the interim consolidated accounting period of fiscal year 13 is subject to an interim review by 有限責任パートナーズ綜合監査法人. - FY2025First statedAnnual report
「Fiscal year 12 (1 April 2024 to 31 March 2025): Deloitte Touche Tohmatsu LLC Fiscal year 13 (1 April 2025 to 31 March 2026): 有限責任パートナーズ綜合監査法人」
The Company disclosed that its accounting auditor will change from Deloitte Touche Tohmatsu LLC in fiscal year 12 to 有限責任パートナーズ綜合監査法人 in fiscal year 13. The decision followed a comprehensive review of factors including fresh perspectives, independence, expertise, audit quality and fees.