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Moresco (5018) · InitiativeFirst stated

Change of accounting auditor under a policy of generally setting the continuous audit period at 10 years

First written in FY2020. . Latest entry: FY2020.

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  1. FY2020First statedAnnual report

    「In February 2019, the Audit & Supervisory Board established a policy of generally limiting the accounting auditor's continuous audit period to a maximum of 10 years in its policy for deciding on the dismissal or non-reappointment of the accounting auditor. Accordingly, we decided to review the accounting auditor.」

    Based on the policy of generally limiting the continuous audit period to a maximum of 10 years, the accounting auditor changed from Deloitte Touche Tohmatsu LLC to Taiyo LLC on 28 May 2019.
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Change of accounting auditor under a policy of generally setting the continuous audit period at 10 years | MORESCO Corporation (5018) | Komori