Realgate (5532) · FactCited as achieved
Change of audit firm
First written in FY2024-Q1. 1 of 2 entries say "Cited as achieved", first in FY2024. Latest entry: FY2024.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in Accounting AuditorA theme 778 companies write about · 1 as a headwind · 37 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
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
- FY2024Cited as achievedAnnual report
「15th fiscal year (non-consolidated): 三優監査法人 16th fiscal year (non-consolidated): Deloitte Touche Tohmatsu LLC」
Regarding the audit firm change that occurred in the previous fiscal year, Deloitte Touche Tohmatsu LLC is stated as the full-year audit firm. The reasons for its appointment include more effective audits through standardizing the auditor across the parent company's group. - FY2024-Q1First statedAnnual report
「Our audit firm has changed as follows: 15th fiscal year: 三優監査法人 First quarter accounting period and cumulative first quarter period of the 16th fiscal year: Deloitte Touche Tohmatsu LLC」
It is stated that the audit firm for the quarterly review changed from 三優監査法人 to Deloitte Touche Tohmatsu LLC from the first quarter of the 16th fiscal year.