Waqoo (4937) · FactRestated
Change in Audit Firm
First written in FY2023-Q1. 2 of 3 entries say "Restated". Latest entry: FY2024.
3entries
2years
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
- FY2024RestatedAnnual report
「Our audit firm has changed as follows: the fiscal year before last and the previous fiscal year: Ernst & Young ShinNihon LLC; previous consolidated fiscal year and current fiscal year: Audit Corporation Crea.」
Audit Corporation Crea continues to be disclosed as the audit firm. - FY2023-Q2RestatedAnnual report
「FY17 consolidated fiscal year: Ernst & Young ShinNihon LLC; second-quarter consolidated accounting period and cumulative period of FY18: Audit Corporation Crea.」
The company continued to receive its quarterly review from Audit Corporation Crea in the second quarter of FY2023. - FY2023-Q1First statedAnnual report
「Our audit firm has changed as follows: FY17 consolidated fiscal year: Ernst & Young ShinNihon LLC; first-quarter consolidated accounting period and cumulative period of FY18: Audit Corporation Crea.」
The audit firm changed from Ernst & Young ShinNihon LLC to Audit Corporation Crea from the first quarter of FY2023.