Vis (5071) · FactRestated
Change of accounting auditor
First written in FY2022. 1 of 3 entries say "Restated". Latest entry: FY2025.
3entries
4years
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
- FY2025RestatedAnnual report
「The Company's Audit and Supervisory Committee members and Audit and Supervisory Committee evaluate the audit firm.」
The company evaluated Taiyo LLC's audit quality, independence and expertise, among other factors, and has continued to appoint it as accounting auditor. - FY2024Disclosure of sanctions against and ongoing evaluation of the audit firmAnnual report
「Taiyo Yuden & Co. was subject to sanctions by the Financial Services Agency on 26 December 2023. The outline of the sanctions is as follows.」
The company disclosed that, following the change in audit firm in 2022, Taiyo LLC was sanctioned by the Financial Services Agency, and that the Audit and Supervisory Committee judged its reappointment appropriate after reviewing its business improvement plan, reports and other materials. - FY2022First statedAnnual report
「25th fiscal year (consolidated and non-consolidated, from 1 April 2022 to 31 March 2023) Taiyo LLC」
At the Annual General Meeting of Shareholders held on 27 June 2022, the accounting auditor changed from KPMG AZSA LLC to Taiyo LLC. The company explained that this followed a comparative review of audit arrangements and the appropriateness of audit fees.