Otsuka Holdings (4578) · InitiativeAchieved
Refreshing the Audit Structure Through a Change in Accounting Auditor
First written in FY2020. 1 of 2 entries say "Achieved", first in FY2021-Q1. Latest entry: FY2021-Q1.
2entries
1years
0from disclosures
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Change in the Independent AuditorA theme 771 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 771 threads.Full recordFilings, disclosures and news, newest first
- FY2021-Q1AchievedAnnual report
「The Company's accounting auditor has changed as follows. 13th consolidated fiscal year: Deloitte Touche Tohmatsu LLC First quarter of the 14th fiscal year and cumulative first quarter: KPMG AZSA LLC」
The change of accounting auditor approved in the previous fiscal year was implemented, and the Company has received quarterly reviews from KPMG AZSA LLC since the first quarter of the 14th fiscal year. - FY2020First statedAnnual report
「At the Annual General Meeting of Shareholders held on 30 March 2021, the appointment of the accounting auditor was approved as follows. 13th fiscal year (fiscal 2020): Deloitte Touche Tohmatsu LLC 14th fiscal year (fiscal 2021): KPMG AZSA LLC」
It was resolved that, in consideration of the audit firm's tenure and auditor rotation, the accounting auditor would change from Deloitte Touche Tohmatsu LLC to KPMG AZSA LLC effective 30 March 2021.