Riso Kyoiku Group (4714) · FactAdvanced
Change in audit firm
First written in FY2025-Q1. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in Independent 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
- FY2025AdvancedAnnual report
「This was because appointing EY ShinNihon LLC was expected to provide audits from a new perspective, and because appointing the firm, which is the accounting auditor of the Company’s parent, Hulic Co.,Ltd., would align the accounting auditors of both companies and improve the effectiveness and efficiency of accounting audits and governance, making it an appropriate choice.」
Regarding the change in audit firm, the filing specifically states that aligning the Company’s audit firm with Hulic Co.,Ltd.’s would improve the effectiveness and efficiency of accounting audits and governance. - FY2025-Q1First statedAnnual report
「Consolidated fiscal year 39 Seiei Audit Corporation First quarter of consolidated fiscal year 40 and first-quarter cumulative period EY ShinNihon LLC」
The filing states that the audit firm changed from Seiei Audit Corporation to EY ShinNihon LLC from the first quarter of fiscal year 40.