Change to an accounting auditor appropriate for the scale of the business
First written in FY2020. 1 of 2 entries say "Achieved", first in FY2021-Q1. Latest entry: FY2021-Q1.
- FY2021-Q1AchievedAnnual report
「The Company's independent auditor has changed as follows. Fiscal year 13 EY ShinNihon LLC First quarter of fiscal year 14 and cumulative first quarter period Audit Corporation A&A Partners」
The change of independent auditor presented as a policy in the previous fiscal year was implemented, and Audit Corporation A&A Partners has been responsible for the audit since the first quarter of fiscal year 14. - FY2020First statedAnnual report
「EY ShinNihon LLC, the Company's independent auditor, will reach the end of its term upon the conclusion of the 13th Annual General Meeting of Shareholders scheduled for 25 February 2021. Following a request to increase audit fees due to the increased audit workload, we considered an audit arrangement suited to the scale of our business and the appropriateness of the audit fees. As a result, Audit Corporation A&A Partners will be appointed as the Company's independent auditor.」
For the first time, states the policy to change the independent auditor from EY ShinNihon LLC to Audit Corporation A&A Partners after considering the suitability of the audit workload and fees to the Company's business scale.