Furukawa Electric (5801) · InitiativeAchieved
Change of Accounting Auditor
First written in FY2018. 1 of 2 entries say "Achieved", first in FY2019-Q1. Latest entry: FY2019-Q1.
2entries
1years
0from disclosures
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Change of Accounting AuditorA theme 771 companies write about · 1 as a headwind · 34 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 771 threads.Full recordFilings, disclosures and news, newest first
- FY2019-Q1AchievedAnnual report
「Pursuant to Article 193-2, paragraph 1 of the Financial Instruments and Exchange Act, the Company has undergone a quarterly review by Deloitte Touche Tohmatsu LLC of its quarterly consolidated financial statements for the first-quarter consolidated accounting period and the first-quarter consolidated cumulative period, both from 1 April 2018 to 30 June 2018.」
Following the change, Deloitte Touche Tohmatsu LLC reviewed the quarterly consolidated financial statements for the current first quarter. - FY2018First statedAnnual report
「At the 196th Annual General Meeting of Shareholders held on 22 June 2018, the Company appointed Deloitte Touche Tohmatsu LLC as its accounting auditor, replacing Ernst & Young ShinNihon LLC.」
At the 196th Annual General Meeting of Shareholders, the accounting auditor changed from Ernst & Young ShinNihon LLC to Deloitte Touche Tohmatsu LLC.