ReproCELL (4978) · FactAdvanced
Change of Audit Firm
First written in FY2025-H1. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
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
- FY2025AdvancedAnnual report
「The term of office of Taiyo LLC, the company's accounting auditor, will expire upon the conclusion of the 22nd Annual General Meeting of Shareholders, scheduled for 24 June 2024.」
The change to Audit Corporation Bloom was implemented for FY2025's accounting auditor, resulting in a continuous audit period of 1 year. The company states that it comprehensively considered expertise suited to its business activities and scale, independence, quality control, support for overseas audits and fee levels, among other factors, as reasons for the change. - FY2025-H1First statedAnnual report
「The company's audit firm has changed as follows: FY22 consolidated accounting period: Taiyo LLC; first half of FY23 consolidated accounting period: Audit Corporation Bloom.」
The company has undergone an interim review by Audit Corporation Bloom since the first half of FY23 consolidated accounting period, and this is the first disclosure stating that the audit firm changed from Taiyo LLC for the previous consolidated fiscal year to Audit Corporation Bloom.